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

Company code data

Personnel Sub Area data

Country data

Purchasing organization data

With XML or CSV templates

With Core Data Services

With the zero downtime service

With a separate SAP HANA database

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.

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

The stock is managed as part of your own stock.

The stock is managed at the storage location level.

The stock is managed at the plant level.

The stock is managed as part of supplier's own stock.

Reassign purchase orders to the purchasers

Reassign approval work items to relevant approvers

Reassign purchasing group in the purchasing documents

Reassign purchase requisitions to the purchasers

Business Driven Configuration Questionnaire

Availability and Dependencies of Solution Processes Excel

SAP Cloud ALM Requirements app

SAP Cloud ALM Processes app

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.

Purchase organization to storage location

Purchase organization to distribution channel

Purchase organization to plant

Purchase organization to company code

Maintain some default values of purchase requisitions for your user

Copy any of your purchase requisitions to create new

Define approver for your purchase requisitions

Convert your purchase requisitions to purchase orders

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

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

Only one reviewer per workflow can be assigned

Deadlines can be configured for reviewer tasks

Reviewer receives notifications on the reviewer tasks

Assigned reviewer can reject or approve the workflow

Maintain technical catalogs

Assign PFCG profiles to a business role

Maintain restrictions

Assign business catalogs to a business role

160 MB per file

100 MB per ZIP file

100 MB per file

160 MB per ZIP file

In the Business Driven Configuration Questionnaire

In SAP Cloud ALM

In the Digital Discovery Assessment

In the Fit-to-Standard Workshops

Schedule a job that will periodically settle invoices.

Post the appropriate invoices yourself while using evaluated receipt settlement.

Use the evaluated receipt settlement without the supplier's approval.

Settle the created goods movements without receipt of an invoice.

Use the Test system to demonstrate SAP Best Practice processes.

Define the organizational structure and chart of accounts.

Conduct the Digital Discovery Assessment to identify extension requirements.

Conduct the Fit-to-Standard analysis to gather configuration values.

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.

Warehouse number

Purchasing info record

Purchasing organization

Supplier

Service Purchase Order

Service Entry Sheet

Service Type Based Pricing Condition

Service Product Master Data