SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Sourcing and Procurement Implementation - C_S4CPR_2202무료 덤프문제 풀어보기

A. Create Purchasing Info Record

B. Create Quote

C. Create Purchase Contract

D. Manage RFQs

A. Assign Inventory Manager, Warehouse Clerk, and Accounts Payable Accountant roles to the user.

B. Assign Product Master Data Specialist. Purchaser, and Purchasing Manager roles to the user.

C. Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user.

D. Assign Employee Procurement, Launchpad Administrator, and System Administrator roles to the user.

A. Manage Purchase Requisitions Centrally

B. Assign Source of Supply

C. Manage Purchase Orders Centrally

D. Schedule Import of Purchasing Documents

A. Maintain custom forms in SAP Cloud Platform Forms by Adobe.

B. Maintain custom forms in the ABAP III editor.

C. Maintain custom forms in the Maintain Form Templates Fiori app.

D. Maintain custom form content in the Manage Logos and Manage Texts Fiori apps.

A. Execute Workflow Task - My Inbox

B. Manage Purchase Requisitions

C. Schedule Purchasing Jobs

D. Manage Purchase Orders

A. Supplier down payments

B. Supplier EDI messages

C. Purchase order items

D. Supplier confirmations

E. Request for quotation items

A. Out-of-the-box APIs for reporting

B. Optionto extend standard forms

C. Core Data Services (CDS) views to implement data sources

D. SAP Fiori apps to guide the user when building reports

A. Perform

B. Deploy

C. Prepare

D. Explore

A. Agent Determination BAdl

B. ImPort EmPloyees app

C. Manage Teams and Responsibility app

D. Maintain Business Users app

A. Approval rules using ABAP

B. Dynamic start conditions

C. API triggered conditions

D. N-step (multi-step) approval