C_S4CPR_2402 Practice Exam Questions with Answers SAP Certified Associate – Implementation Consultant - SAP S/4HANA Cloud Public Edition - Sourcing and Procurement Certification

The purchaser submits the shopping cart for approval.

The approver approves the shopping cart in SAP Ariba Guided Buying.

The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.

The purchaser creates a purchase order from the purchase requisition.

Changes to the data input requirements (custom data fields)

Changes to the SAP S/4HANA Cloud release (upgrade)

SAP-made changes to the standard test process

Configuration changes that impact the process flow

Re-run the test plan.

Review the detailed action log.

Review failed process steps.

Review canceled actions.

Supplier

Purchasing organization

Purchasing info record

Warehouse number

Confirm goods receipt for purchase requisitions

Convert your purchase requisitions to purchase orders

Maintain the quantity of items on purchase requisitions

Maintain default values for purchase requisitions for your user

Obsolete

Resolve

Invalid

Reject

Approve

Transfer purchase orders to your suppliers.

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

Transfer promotion discounts to your customers.

Transfer sales orders to your customers.

Start finding sources of supply for purchase requisitions.

Unit test

Business process test

Integration test

String test

You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app

You can apply mass changes to fields at header and item level in central contracts

You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app

You can add new items to existing central contracts using Microsoft Excel

Reassign approval work items to relevant approvers

Reassign purchasing group in the purchasing documents

Reassign purchase requisitions to the purchasers

Reassign purchase orders to the purchasers

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

The test plan user has not been created yet.

Data binding exists with another process.

The test plan has already been executed.

The test process has not been made visible.

Fiscal year variant

Configuration activities

Scoping

Group currency

SAP SQL Anywhere

SAP Smart Data Access

SAP HANA Smart Data Integration (SDI)

Customer's ETL tools

XML templates

Create PR automatically via MRP

Update prices from catalogue

Confirm price with the supplier

Apply supplier-specific discounts

SAP API Business Hub

SAP BTP Cockpit

SAP Fiori Apps Reference Library

SAP Extensibility Explorer

Consignment and Pipeline Settlement

Evaluated Receipt Settlement

Schedule Supplier Invoice Output

Automatic Delivery Cost Settlement