C_S4CPR_2308 Exam Dumps - SAP Certified Application Associate Questions and Answers

Purchase order

Purchase requisition

Purchase contract

Request for price

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

Conduct the Digital Discovery Assessment to identify extension requirements.

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

Define the organizational structure and chart of accounts.

Use the Quality system to demonstrate SAP Best Practice processes.

You can integrate with more than one buyer account on Ariba Network

You can create purchase order confirmations for lean services

You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers

You can create purchase order confirmations for enhanced limit items

Upload a certificate for a communication user.

Lock and unlock the initial user account that is delivered with the new system.

Change the username and password of a print user.

Assign and unassign users to user groups.

Maintain catalog roles

Maintain restrictions

Assign business catalogs to a business role

Assign PFCG profiles to a business role

Contract

Request for quotation

Purchase info record

Purchase requisition

System consistency checks

Added partner content

The selected deployment target

The selected scope

SAP ADK

SAP HANA Studio

SAP Cloud SDK

SAPUI5 SDK

Supplier EDI messages

Request for quotation items

Purchase order items

Supplier down payments

Supplier confirmations