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

In the Runtime Authoring mode

In the Extensibility Cockpit app

In the Maintain SAP Business Technology Platform Extensions app

In the Custom Fields app

Transfer purchase orders to your suppliers.

Transfer suggestions of discounts for early invoice payment to your suppliers.

Transfer promotion discounts to your customers.

Transfer sales orders to your customers.

Start finding sources of supply for purchase requisitions.

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

SAP Cloud Connector

SAP Open Connectors

SAP Cloud Integration Automation Service

SAP Process Orchestration

Global purchasing spend for the purchasing group or organization

Release order history with the number and value of releases per month

List of alternative available sources of supply for the material or material group

Return deliveries and quality notifications created for goods received

Conduct end-user training on active scope items.

Determine set up instructions for customer-driven integrations.

Demonstrate SAP Best Practices in the Starter system.

Highlight areas that require configuration or extensibility decisions.

Creates separate invoices for materials and lean-services line items for mixed orders including materials

Allows suppliers to create ship notices and service sheets for mixed orders

Provides guided buying capability for planned and unplanned lean services and mixed orders including materials

Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur

Add new sales organizations.

Add blocking reasons for billing.

Create new scope items.

Modify building blocks.

Change approval thresholds.

Project managers for commercial services

Purchasing managers

Buyers

Controllers

Purchase order

Purchase requisition

Supplier invoice

Material document

Maintain catalog roles

Maintain restrictions

Assign business catalogs to a business role

Assign PFCG profiles to a business role

Manually by a supplier

Automatically by a production order

Automatically via Material Requirements Planning (MRP)

Manually by a requester

Manage invoices

Manage purchase orders

Manage service contracts

Manage service entry sheets

Maintain quota arrangements

- 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

Assign and Process Purchase Requisitions

Manage Purchase Contracts

Manage Purchase Requisitions Professional

Process Purchase Requisitions

SAP Maintenance Planner

SAP Best Practices Explorer

SAP Solution Manager

SAP Activate Roadmap

Reassign approval work items to relevant approvers

Reassign purchasing group in the purchasing documents

Reassign purchase requisitions to the purchasers

Reassign purchase orders to the purchasers

Re-run the test plan.

Review the detailed action log.

Review failed process steps.

Review canceled actions.

Marketing plans

Overdue purchase orders

Data quality of contacts

Expiring contracts

Master data synchronization between headquarters and subsidiary system

Import of catalogs both in headquarters and subsidiary system

Creation of analytic reports in subsidiary system

Connection/integration between headquarters and subsidiary system