C_S4CSC_2308 Practice Exam Questions with Answers SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Supply Chain Certification

The mean value of the material's valuation prices in issuing and receiving plants

The valuation price of the material in the issuing plant

The valuation price of the material in the receiving plant

The price that the user must enter when posting the stock transfer

One-step stock transfer between plants

Return to supplier

Goods receipt for external procurement

Provision of subcontracting components

Goods issue for sales order

The selected business scenarios

The selected source system

The customer legacy system

The selected target fields

The storage location

The shipping point

The shipping conditions

The material

The item category

Maintain rules for automatic rescheduling and redistribution of materials with limited availability

Schedule jobs to automatically reprioritize and reschedule sales and stock transport orders

Maintain email templates and automatically inform customers about backorders

Schedule jobs that automatically set the deletion flag on backorder items

Reverse one item of a goods issue

Display goods receipts related to a purchase order

Display the stock overview for a storage location

Display a list of physical inventory documents by document date

A reservation

A purchase requisition

A purchase order

A production order

An accounting document

Propose framework agreements with suppliers to secure supply quantities

Protect yourself from unreliable suppliers

Reserve quantities for a category of customers

Sell products in the sequence of incoming customer orders

Post a goods issue for a stock transport order

Create a delivery for a stock transport order

Post a stock transfer in two steps

Post a goods receipt for a stock transport order

The customer

The customer material info record

The material

The plant

Extensibility solutions to close gaps

Identification of source code changes

Solution impact on business processes

Expert configuration definition

Finalized scope and integration requirements

Define specifications for data extraction on legacy system

Resolve data issues from the simulation process

Simulate data load in the new cloud system

Fill in migration templates with legacy data

Self-Billing

Invoicing Plan

Purchase Scheduling Agreement

Purchase Contract

Evaluated Receipt Settlement (ERS)

Create forecast delivery schedules for the material being processed

Mark a purchase order change request to the supplier

Convert a purchase requisition into a purchase order

Revoke acceptance of shortage for selected materials

Start an MRP run for the material being processed

Several shipping points can be assigned to one plant.

A shipping point is assigned to exactly one plant.

A shipping point is determined when the sales order is created.

A shipping point is stored at sales order header level.

Use the corresponding configuration items to modify elements of the form template

Use the Adobe Livecycle Designer tool to edit a standard template

Create a custom UI with the Custom Fields and Logic app

Use the Output Management apps to customize a standard template

Modify an SAP-created analytical query

Create and publish a query

Create your own tags for CDS views

View authorized published queries

The quality system is connected to the Test Execution Service on SAP Business Technology Platform

The test scripts are uploaded in the productive system

The productive system is connected to the implementation landscape

SAP Best Practices are activated in the quality system

The material price group

The valuation class

The price control indicator

The purchasing value key