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

Change the fields of multiple purchase requisition items simultaneously

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

Convert your purchase requisitions to purchase orders

Edit rejected purchase requisitions and rejected purchase requisition items

Obsolete

Resolve

Invalid

Reject

Approve

Plant

Purchasing Organization

Division

Sales Organization

SAP Cloud Connector

SAP Open Connectors

SAP Cloud Integration Automation Service

SAP Process Orchestration

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

Purchase Requisition

Request for Quotation (RFQ)

Supplier Quotation

Central Purchase Contract

The test plan user has not been created yet.

Data binding exists with another process.

The test plan has already been executed.

The test process has not been made visible.

Item Category

Account Assignment Category

Purchase Info Record

Material Number

Create PR automatically via MRP

Update prices from catalogue

Confirm price with the supplier

Apply supplier-specific discounts

- Necessary in the Stock Material process.

- Optional in the Consumable Purchasing process.

Material group:

- Necessary in the Stock Material process.

- Optional in the Consumable Purchasing process.

Purchasing group:

- Optional in the Stock Material process.

- Necessary in the Consumable Purchasing process.

Material number: \

- Necessary in the Stock Material process.

- Optional in the Consumable Purchasing process.

Changes to the data input requirements (custom data fields)

Changes to the SAP S/4HANA Cloud release (upgrade)

SAP-made changes to the standard test process

Configuration changes that impact the process flow

Extensibility using the Legacy System Migration Workbench (LSMW)

Guidance and simulation of the migration process

Combining the staging and file approaches into one migration project

Mapping source values to SAP S/4HANA target values

Situation template Delivery Insights for Ordered Items is used for notification

The supplier invoice is automatically blocked

An alert is raised to inform the warehouse clerk

The information is based on SAP IoT sensor data