C_S4CPR_2408 Exam Dumps - SAP Certified Associate - Implementation Consultant - SAP S 4HANA Cloud Public Edition - Sourcing and Procurement

Supplier

Customer

Organization

Person

To create cross-product workflow procedures

To create business processes with a high number of people involved in a pre-defined sequence

To create very simple release or approval procedures

To create complex, repeated work processes with iterative cycles

To create standard procedures from SAP Signavio Process Navigator

Scheduling Agreement

Purchase Requisition

Purchase Contract

Purchase Order

160 MB per file

100 MB per ZIP file

100 MB per file

160 MB per ZIP file

SAP Store

SAP Discovery Center

SAP Business Technology Platform

SAP Signavio Process Navigator

Assign a launchpad space to the business role.

Create a page and assign it to the launchpad space.

Use the search function to find the app.

Assign a different business role that provides access.

Your completed and suspended tasks.

Your tasks that the deadline were passed.

Your tasks that are not completed yet.

Your tasks that are to be sent to your manager.

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.

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.

SAP Cloud ALM

SAP Signavio Process Navigator

SAP Solution Manager

Test Automation Tool

Supplier invoice

Purchase order

Material document

Purchase requisition

Manage Product Master Data

Compliance Information - For Products

Create Procurement Products

Create Material

Purchasing organization

Cost center

Account assignment category

Material number

Add blocking reasons for billing.

Create new scope items.

Change approval thresholds.

Add new sales organizations.

Modify building blocks.

With XML or CSV templates

With Core Data Services

With the zero downtime service

With a separate SAP HANA database

Scoping

Fiscal year variant

Configuration activities

Group currency

Multi-tenant server

Software installation on customer site

Lower total cost of ownership

Perpetual license

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"

Check the business catalogues assigned to the role.

Check the restrictions for the role.

Check the space and page(s) assigned to the role.

Check the Role Maintenance app.

Check the business role template.

Test system

Trial system

Development system

Starter system

Sandbox system

By using the situation template in situation handling standard framework

By defining a workflow using flexible workflows

By developing an application using APIs to send notifications

By creating new RFQs and sending with email