Free and Premium SAP C_S4CPS_2308 Dumps Questions Answers

Division

Plant

Purchasing Organization

Sales Organization

Purchase requisition

Purchase order

Purchase contract

Request for price

You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers

You can create purchase order confirmations for lean services

You can create purchase order confirmations for enhanced limit items

You can integrate with more than one buyer account on Ariba Network

SAP Open Connectors

SAP Cloud Connector

SAP Process Orchestration

SAP Cloud Integration Automation Service

Project managers for commercial services

Buyers

Purchasing managers

Controllers

System consistency checks

Added partner content

The selected deployment target

The selected scope

SAP SQL Anywhere

SAP HANA Smart Data Integration (SDI)

XML templates

SAP Smart Data Access

Customer's ETL tools

Conduct end-user training on active scope items.

Demonstrate SAP Best Practices in the Starter system.

Determine set up instructions for customer-driven integrations.

Highlight areas that require configuration or extensibility decisions.

Purchase info record

Purchase requisition

Request for quotation

Contract

The purchaser submits the shopping cart for approval.

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

The purchaser creates a purchase order from the purchase requisition.

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

Editing a guided buying purchase requisition in SAP S/4HANA Cloud to add a new line item

Transfer of note texts and customer-specific fields in requisitions from SAP Ariba Buying to SAP S/4HANA Cloud

Supplier collaboration and request for proposals for lean services items in Ariba Guided Buying

Transfer of attachments at the header level of requests in Ariba

SAP Cloud Connector

SAP Integration Suite

SAP Process Orchestration

Predelivered APIs

If a business user accessed a business partner's personal data

If the authorizations for a business user

If a business user has restrictions when accessing data in an application

If a business user accessed data in a custom field of an application

Automatically via Material Requirements Planning (MRP)

Manually by a supplier

Automatically by a production order

Manually by a requester

Purchase order

Purchase requisition

Material document

Supplier invoice

SAP BTP Cockpit

SAP Fiori Apps Reference Library

SAP API Business Hub

SAP Extensibility Explorer

Ensure the resources necessary for the project's success are available.

Determine KPIs that will support a continuous improvement mindset.

Serve as a central contact for SAP and manage interactions with the SAP Service Center.

Reduce the total cost of ownership for IT.

Conduct risk-based assessments to determine the value of activating new processes.

Modify building blocks.

Change approval thresholds.

Create new scope items.

Add new sales organizations.

Add blocking reasons for billing.

Request for quotation items

Supplier confirmations

Supplier down payments

Supplier EDI messages

Purchase order items

Central Purchase Contract

Purchase Requisition

Request for Quotation (RFQ)

Supplier Quotation

Purchase Info Record

Account Assignment Category

Item Category

Material Number

SAP Solution Manager

SAP Best Practices Explorer

SAP Activate Roadmap

SAP Maintenance Planner

String test

Integration test

Unit test

Business process test

Confirm goods receipt for purchase requisitions

Convert your purchase requisitions to purchase orders

Maintain default values for purchase requisitions for your user

Maintain the quantity of items on purchase requisitions

Release schedules by strategic purchaser in SAP Ariba Contracts

Create contract by strategic purchaser in SAP Ariba Contracts

Approve purchase contract by purchasing manager in SAP S/4HANA Cloud

Create purchase order by purchaser in SAP S/4HANA Cloud