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Question 16

What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

Options:

A.

Supplier EDI messages

B.

Request for quotation items

C.

Purchase order items

D.

Supplier down payments

E.

Supplier confirmations

Question 17

Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this

Options:

A.

Contract

B.

Request for quotation

C.

Purchase info record

D.

Purchase requisition

Question 18

What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.

Options:

A.

System consistency checks

B.

Added partner content

C.

The selected deployment target

D.

The selected scope

Question 19

Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.

Options:

A.

Maintain catalog roles

B.

Maintain restrictions

C.

Assign business catalogs to a business role

D.

Assign PFCG profiles to a business role

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Exam Code: C_S4CPR_2308
Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Sourcing and Procurement
Last Update: May 4, 2024
Questions: 80
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