C_S4CPS_2308 SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Professional Services Questions and Answers

Maintain Timesheet

Manage My Timesheet

Project Timesheet

My Timesheet

SAP Cloud Connector

SAP Integration Suite

SAP Process Orchestration

Predelivered APIs

Manually, with reference to the post goods receipt \/ Q Manually, with reference to the purchase order

Automatically, by receiving an advanced shipping notification from the vendor electronically

Automatically, generated based on the purchase order data by a background job

Automatically, by creating a supplier invoice with a scheduled job

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

Global purchasing spend for the purchasing group or organization

Return deliveries and quality notifications created for goods received

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

If a business user accessed a business partner's personal data

If the authorizations for a business user

If a business user has restrictions when accessing data in an application

If a business user accessed data in a custom field of an application

Data quality of contacts

Overdue purchase orders

Marketing plans

Expiring contracts

Communication system

Communication interface

Communication arrangement

Communication user

Communication API

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

Convert your purchase requisitions to purchase orders

Change the fields of multiple purchase requisition items simultaneously

Edit rejected purchase requisitions and rejected purchase requisition items

Change the group ledger scenario

Delete existing organizational entities

Create additional product-specific configurations

Add new organizational entities

Edit existing product-specific configurations

Monitor Purchase Order Items

Material Price Variance

Monitor Supplier Confirmations

Monitor Scheduling Agreement Items

Import Employees app

Agent Determination Badl

Maintain Business Users app

Manage Teams and Responsibility app

Purchase Info Record

Account Assignment Category

Item Category

Material Number

Process Purchase Requisitions Centrally

Assign Source of Supply to Purchase Requisitions

Manage Purchase Orders Centrally

Schedule Import of Purchasing Documents

The test process has not been made visible.

The test plan has already been executed.

Data binding exists with another process.

The test plan user has not been created yet.

In the staging tables

In the migration project settings

In the migration object

In the migration object template

Manage Purchase Requisitions Professional

Process Purchase Requisitions

Manage Purchase Contracts

Assign and Process Purchase Requisitions

Reject

Obsolete

Approve

Resolve

Invalid

Core Data Services

Staging database

RFC calls

File templates

Use the Quality system to demonstrate SAP Best Practice processes.

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

Conduct the Digital Discovery Assessment to identify extension requirements.

Define the organizational structure and chart of accounts.

Transfer sales orders to your customers.

Transfer purchase orders to your suppliers.

Start finding sources of supply for purchase requisitions.

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

Transfer promotion discounts to your customers.

Configuration activities

Scoping

Fiscal year variant

Group currency

Purchase info record

Purchase requisition

Request for quotation

Contract