SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Sourcing and Procurement - C-S4CPR-2402 Free Exam Questions

A. Side-by-side extensibility

B. Classic extensibility

C. Developer extensibility

D. Key user extensibility

A. Supplier

B. Person

C. Customer

D. Organization

A. Request for quotation items

B. Supplier confirmations

C. Purchase order items

D. Supplier EDI messages

E. Supplier down payments

A. Your tasks that are not completed yet.

B. Your tasks that are to be sent to your manager.

C. Your completed and suspended tasks.

D. Your tasks that the deadline were passed.

A. Purchase requisition

B. Supplier invoice

C. Material document

D. Purchase order

A. Create Purchase Order? Advanced

B. Manage Purchase Orders

C. Create Supplier Down Payment Requests

D. Process Purchase Orders

A. A master data record that contains information specific to a material and the supplier.

B. A master data record that contains information specific to a material and the contract.

C. A master data record that contains information specific to a material and the customer.

D. A master data record that contains information specific to a material and the purchase order.

A. Automatically, generated based on the purchase order data by a background job

B. Manually, with reference to the purchase order

C. Automatically, by receiving an advanced shipping notification from the vendor electronically

D. Automatically, by creating a supplier invoice with a scheduled job

E. Manually, with reference to the post goods receipt

A. Schedule a job that will periodically settle invoices.

B. Post the appropriate invoices yourself while using evaluated receipt settlement.

C. Settle the created goods movements without receipt of an invoice.

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