C_S4CPR_2402 Exam Dumps - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Sourcing and Procurement

SAP Cloud ALM

SAP Signavio Process Navigator

SAP Solution Manager

Test Automation Tool

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.

Extensibility Cockpit app

Extensibility Inventory app

Custom Reusable Elements app

Extensibility Explorer app

2025.2

2502.2

2522

2025.2.2

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

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.

Supplier

Customer

Organization

Person

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

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

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

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

Purchasing organization

Cost center

Account assignment category

Material number

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

Supplier invoice

Purchase order

Material document

Purchase requisition

Add blocking reasons for billing.

Create new scope items.

Change approval thresholds.

Add new sales organizations.

Modify building blocks.

Manage invoices

Manage purchase orders

Manage service entry sheets

Manage service contracts

Maintain quota arrangements

SAP Store

SAP Discovery Center

SAP Business Technology Platform

SAP Signavio Process Navigator

Manage Product Master Data

Compliance Information - For Products

Create Procurement Products

Create Material

Manage Purchase Requisitions Professional

Process Purchase Requisitions

Assign and Process Purchase Requisitions

Manage Purchase Contracts

Supplier Invoice

Purchase Order

Material/Product

Supplier

Manage Purchase Orders

Create Supplier Down Payment Requests

Create Purchase Order? Advanced

Process Purchase Orders

When the project status is "Completed"

When the project status is "Finished"

When the project status in "In Progress"

When the project status is "Not Started"

Standard

Pipeline

Service

External

Company code data

Personnel Sub Area data

Country data

Purchasing organization data