C_S4CPR_2105 SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation Questions and Answers

The purchasing manager approves the purchase requisition in SAP S / 4HANA Cloud

The approver approves the shopping cart in SAP Ariba Guided Buying

The purchaser submits the shopping cart for approval

The purchaser creates a purchase order from the purchaserequisition

Apply supplier-specific discounts

Create PR automatically via MRP

Update prices from catalog

Confirm price with the supplier

Plants

Activate Flexible Workflow for Supplier Invoices

Cross-Catalog Search

Purchasing Groups

Create PurchaseRequisition

Create Credit Memo

Approve Purchase Requisition

Create Supplier Invoice

Item category

Material Number

Account Assignment Data

Purchase Info Record

Create the change request

Propose possible solutions

Document the gap in detail

Write the extension specifications

Create or change test plans

Import custom test plans

Remediate failed test scenarios

Migrate test plans for execution

Legacy system configurations

Test scripts

Business processflows

Business process test automates

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

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

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

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

Credit control area

Company code

Storage location

Sales office

Explore

Perform

Prepare

Deploy