C_S4CPR_2308 Exam Dumps - SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Sourcing and Procurement

Manually by a supplier

Automatically by a production order

Automatically via Material Requirements Planning (MRP)

Manually by a requester

Quantity of purchase orders without contract reference despite existing contract

Confirmed spend of purchase orders with contract reference

Spend of purchase orders without contract reference despite existing contract

Confirmed quantity of purchase orders with contract reference

Assign and Process Purchase Requisitions

Manage Purchase Contracts

Manage Purchase Requisitions Professional

Process Purchase Requisitions

Re-run the test plan.

Review the detailed action log.

Review failed process steps.

Review canceled actions.

Purchase order

Purchase requisition

Purchase contract

Request for price

communication arrangement

A communication scenario

A communication system

An API

Schedule Import of Purchasing Documents

Process Purchase Requisitions Centrally

Assign Source of Supply to Purchase Requisitions

Manage Purchase Orders Centrally

Editing a guided buying purchase requisition in SAP S/4HANA Cloud to add a new line item

Supplier collaboration and request for proposals for lean services items in Ariba Guided Buying

Transfer of note texts and customer-specific fields in requisitions from SAP Ariba Buying to SAP S/4HANA Cloud

Transfer of attachments at the header level of requests in Ariba