SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Professional Services - C_S4CPS_2308 Exam Practice Test

A. Automatically, generated based on the purchase order data by a background job

B. Automatically, by receiving an advanced shipping notification from the vendor electronically

C. Manually, with reference to the post goods receipt \/ Q Manually, with reference to the purchase order

D. Automatically, by creating a supplier invoice with a scheduled job

A. Create additional product-specific configurations

B. Add new organizational entities

C. Change the group ledger scenario

D. Edit existing product-specific configurations

E. Delete existing organizational entities

A. A vendor stores your material in its premises but has no liability on the consignment stock

B. A vendor provides you with material that is stored on your premises but is still the property of the vendor

C. A vendor provides you with material with agreed periods and you have the liability of the consignment stock

D. A vendor provides you with material with agreed periods that is stored in its premises

A. Request for quotation items

B. Supplier confirmations

C. Supplier down payments

D. Purchase order items

E. Supplier EDI messages

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. Data quality of contacts

B. Expiring contracts

C. Marketing plans

D. Overdue purchase orders

A. The approver approves the shopping cart in SAP Ariba Guided Buying.

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

C. The purchaser submits the shopping cart for approval.

D. The purchaser creates a purchase order from the purchase requisition.

A. Assign Source of Supply

B. Create Supply Invoice

C. Create Purchase Requisition

D. Import Purchase Requisitions

A. Reassign approval work items to relevant approvers

B. Reassign purchase requisitions to the purchasers

C. Reassign purchase orders to the purchasers

D. Reassign purchasing group in the purchasing documents