C_S4CPR_2208 SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Sourcing and Procurement Implementation Questions and Answers

Create custom Core Data Services (CDS) views for use in queries

Add business logic to queries

Add, remove, orcustomize fields in queries

Create parameters to read values from the user settings

Copy a query from an SAP-delivered standard query

Default point to point option

Direct Connectivity

Point to point, SAP specific apps

SAP Cloud Connector

Middleware, default middleware option

SAP Cloud Platform integration

Middleware, on-premise and cloud compatible

SAP Process Orchestration

Post the appropiate invoices yourself if you use evaluated receipt settlement

Use evaluated receipt settlement without a confirmation from the supplier

Settle the created goods movements without receipt of an invoice

Schedule a job that will periodically settle invoices

Requisitioning (18J)

Procurement of Direct Materials (J45)

Consumable Purchasing (BNX)

Quality Management in Procurement (1FM)

To identify gaps between customer business processes and SAP standard processes

To map the standard SAP roles to people in the organization

To alter the standard SAP processes so that they fit with the customer's requirements

To design enhancements to cover the gaps between business processes and SAP standard processes

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

The approver approves the shopping cart in SAP Ariba Guided Buying

The purchaser submits the shopping cart for approval

The purchaser creates a purchase order from the purchase requisition

Display Shopping Cart

Create Goods Receipt

Create Shopping Cart

Create Purchase Order

Accelerated Innovation Cycles

Fully-customizable Solutions

Best Practices for Industries and Countries

A Modern Growth Platform

Reliable Data Centers

Create Purchase Requisition

Create Credit Memo

Approve Purchase Requisition

Create Supplier Invoice

Assign business catalogs to abusiness role

Maintain general restrictions

Maintain catalog roles

Assign authorization profiles to a business role

ThePurchase Order value has to be higher than a predefined net value.

The according Purchase Requisition has to be approved manually.

You need to assign the release conditions

You need administrator authorizations.