C_S4CPR_2402 SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Sourcing and Procurement Questions and Answers

Communication arrangement

Communication interface

Communication API

Communication system

Your completed and suspended tasks.

Your tasks that the deadline were passed.

Your tasks that are not completed yet.

Your tasks that are to be sent to your manager.

A business catalog restricts access to one or more business roles.

A business catalog is a collection of one or more business roles.

A business role restricts access to one or more business catalogs.

A business role is a collection of one or more business catalogs.

In the Business Driven Configuration Questionnaire

In SAP Cloud ALM

In the Digital Discovery Assessment

In the Fit-to-Standard Workshops

SAP Store

SAP Discovery Center

SAP Business Technology Platform

SAP Signavio Process Navigator

Scheduling Agreement

Purchase Requisition

Purchase Contract

Purchase Order

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

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

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

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

Warehouse number

Purchasing info record

Purchasing organization

Supplier

Prepare

Explore

Realize

Deploy

Review Booklets

Lumira Dashboards

Multidimensional Reports

SAC Stories

Object Views

Company code data

Personnel Sub Area data

Country data

Purchasing organization data

When the project status is "Completed"

When the project status is "Finished"

When the project status in "In Progress"

When the project status is "Not Started"

To capture a static label on the screen that should be checked during test execution.

To capture an error message on the screen that can be used later.

To capture text in a message screen that can be used for data binding later.

To capture a value in a text field that should be stored as a variable.

By closing the current period using the Close Periods app.

By triggering a background job using Close Period for Product Master app

By using the Manage Product Master Data app.

By using Manage Posting Periods app.

Standard

Pipeline

Service

External

Manage Purchase Orders

Create Supplier Down Payment Requests

Create Purchase Order? Advanced

Process Purchase Orders

Purchase Contract

Purchase Requisition

Scheduling Agreement

Purchase Order

160 MB per file

100 MB per ZIP file

100 MB per file

160 MB per ZIP file

Purchase organization to storage location

Purchase organization to distribution channel

Purchase organization to plant

Purchase organization to company code

Purchasing group is not assigned to any organizational unit in the company structure

You must assign the purchasing group to the plant

You must assign the purchasing group to the company code

You must assign the purchasing group to the responsible purchasing organization

With XML or CSV templates

With Core Data Services

With the zero downtime service

With a separate SAP HANA database