SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement - C_S4CPR_2302 Exam Practice Test

A. Create purchase order by purchaser in SAP S/4HANA Cloud

B. Create contract by strategic purchaser in SAP Ariba Contracts

C. Approve purchase contract by purchasing manager in SAP S/4HANA Cloud

D. Release schedules by strategic purchaser in SAP Ariba Contracts

A. Highlight areas that require configuration or extensibility decisions.

B. Conduct end-user training on active scope items.

C. Determine set up instructions for customer-driven integrations.

D. Demonstrate SAP Best Practices in the Starter system.

A. Allows suppliers to create ship notices and service sheets for mixed orders

B. Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur

C. Creates separate invoices for materials and lean-services line items for mixed orders including materials

D. Provides guided buying capability for planned and unplanned lean services and mixed orders including materials

A. Edit rejected purchase requisitions and rejected purchase requisition items

B. Convert your purchase requisitions to purchase orders

C. Change the fields of multiple purchase requisition items simultaneously

D. Add, delete, or modify multiple account assignments to a purchase requisition item

A. SAP Extensibility Explorer

B. SAP BTP Cockpit

C. SAP Fiori Apps Reference Library

D. SAP API Business Hub

A. Transfer suggestions of discounts for early invoice payment to your suppliers.

B. Transfer purchase orders to your suppliers.

C. Transfer promotion discounts to your customers.

D. Start finding sources of supply for purchase requisitions.

E. Transfer sales orders to your customers.

A. Request for price

B. Purchase order

C. Purchase contract

D. Purchase requisition

A. Compare Supplier Quotations

B. Create Purchase Order

C. Create Supplier Invoice

D. Manage RFQs

A. Confirmed quantity of purchase orders with contract reference

B. Quantity of purchase orders without contract reference despite existing contract

C. Confirmed spend of purchase orders with contract reference

D. Spend of purchase orders without contract reference despite existing contract