C_S4CS_2308 Exam Dumps - SAP Certified Application Associate Questions and Answers

Post the appropriate invoices yourself while using evaluated receipt settlement

Schedule a job that will periodically settle invoices

Settle the created goods movements without receipt of an invoice.

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

Inquiry

Billing document

Sales order

Delivery document

Create a division to group the relevant products

Assign a new division to a sales organization

Assign a new shipping point to the delivering plant

Create a sales office for the relevant products

Billing Clerk

Returns Clerk

Internal sales representative

Shipping Specialist

Sales Manager

Communication system

Communication arrangement

Communication interfac

Communication API

Communication user

Migrate Your Data

Maintain Communication Users

Configure Your Solution

Maintain Business Catalogs

Countries where business processes will run

Scope extensions

Pre-defined scenario bundles

Public sector processes

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

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

The current status of warehouse stock levels

The current status of sales orders, quotations, and back orders

The current status of customer credit limit

A dashboard where internal sales representatives can perform daily activities

Invoice and payables management

Order and contract management

Receivables management

Inventory management