C_S4CPR_2408 SAP Certified Associate - Implementation Consultant - SAP S 4HANA Cloud Public Edition - Sourcing and Procurement Questions and Answers

Manage Purchase Orders

Create Supplier Down Payment Requests

Create Purchase Order? Advanced

Process Purchase Orders

Maintain technical catalogs

Assign PFCG profiles to a business role

Maintain restrictions

Assign business catalogs to a business role

By using the situation template in situation handling standard framework

By defining a workflow using flexible workflows

By developing an application using APIs to send notifications

By creating new RFQs and sending with email

Conduct end-user training on active scope items.

Highlight areas that require configuration or customization decisions.

Determine set up instructions for customer-driven integrations.

Demonstrate SAP Best Practice business processes in the starter system.

2025.2

2502.2

2522

2025.2.2

A master data record that contains information specific to a material and the purchase order.

A master data record that contains information specific to a material and the supplier.

A master data record that contains information specific to a material and the customer.

A master data record that contains information specific to a material and the contract.

Spend of purchase orders without contract reference despite existing contract

Confirmed spend of purchase orders with contract reference

Confirmed quantity of purchase orders with contract reference

Quantity of purchase orders without contract reference despite existing contract

Use the Test system to demonstrate SAP Best Practice processes.

Define the organizational structure and chart of accounts.

Conduct the Digital Discovery Assessment to identify extension requirements.

Conduct the Fit-to-Standard analysis to gather configuration values.

A communication system

A communication arrangement

A communication scenario

An API

Schedule Supplier Invoice Output

Evaluated Receipt Settlement

Consignment and Pipeline Settlement

Automatic Delivery Cost Settlement

Maintain some default values of purchase requisitions for your user

Copy any of your purchase requisitions to create new

Define approver for your purchase requisitions

Convert your purchase requisitions to purchase orders

Target customer go-live date

SAP Fiori application extensions

Business role requirements

Known integration requirements

Manage Product Master Data

Change Material

Create Material

Manage Source Data Products

What's New Viewer Tool

SAP Signavio Process Navigator Tool

Release Assessment and Scope Dependency Tool

Test Automation Tool

Supplier invoice

Purchase order

Material document

Purchase requisition

A business catalog restricts access to one or more business roles.

A business catalog is a collection of one or more business roles.

A business role restricts access to one or more business catalogs.

A business role is a collection of one or more business catalogs.

Schedule a job that will periodically settle invoices.

Post the appropriate invoices yourself while using evaluated receipt settlement.

Use the evaluated receipt settlement without the supplier's approval.

Settle the created goods movements without receipt of an invoice.

By closing the current period using the Close Periods app.

By triggering a background job using Close Period for Product Master app

By using the Manage Product Master Data app.

By using Manage Posting Periods app.

Mapping source values to SAP S/4HANA target values

Extensibility using the Legacy System Migration Workbench

Guidance and simulation of the migration process

Combining the local and remote schema approaches into one migration project

Purchase organization to storage location

Purchase organization to distribution channel

Purchase organization to plant

Purchase organization to company code

Warehouse number

Purchasing info record

Purchasing organization

Supplier