C_S4CPR_2302

Which of the following actions can you do in the role of an Employee - Procurement in the Requisitioning (18J) process? Note: There are 2 correct answers to this question.A . Confirm goods receipt for purchase requisitions B. Convert your purchase requisitions to purchase orders C. Maintain the quantity of...

What is the purpose of the Redistribute Workload SAP Fiori app?A . Reassign approval work items to relevant approvers B. Reassign purchasing group in the purchasing documents C. Reassign purchase requisitions to the purchasers D. Reassign purchase orders to the purchasersView AnswerAnswer: B

Where do you enable a customer-specific field to be available for Uls and reports relevant for the same business context?A . In the Runtime Authoring mode B. In the Extensibility Cockpit app C. In the Maintain SAP Business Technology Platform Extensions app D. In the Custom Fields appView AnswerAnswer: D

Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct answers to this question.A . You can integrate with more than one buyer account on Ariba Network B. You can create purchase order confirmations for lean services C. You can create service purchase orders...

What must you create when you build a communication scenario in SAP S/4HANA Cloud? Note: There are 3 correct answers to this questionA . Communication user B. Communication system C. Communication arrangement D. Communication interface E. Communication APIView AnswerAnswer: A,B,C

In which scenario would you use Read Access Logging (RAL) to determine the information?A . If a business user accessed a business partner's personal data B. If a business user accessed data in a custom field of an application C. If a business user has restrictions when accessing data in...

In the Organizational Structure app in SAP Central Business Configuration, which of the following entities can be added under the Company root node? Note: There are 2 correct answers to this question.A . Plant B. Purchasing Organization C. Division D. Sales OrganizationView AnswerAnswer: A,D

Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?A . Purchase order B. Purchase requisition C. Supplier invoice D. Material documentView AnswerAnswer: A

Which of the following characteristics apply to Service Procurement in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.A . Creates separate invoices for materials and lean-services line items for mixed orders including materials B. Allows suppliers to create ship notices and service sheets for mixed orders...

Which functions are available with the SAP Business API Hub? Note: There are 2 correct answers to this questionA . Test APIs B. Create APIs C. Transfer APIs D. Search APIsView AnswerAnswer: A,D