C_S4CPS_2302 SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Professional Services Questions and Answers

Guidance and simulation of the migration process

Mapping source values to SAP S/4HANA target values

Combining the staging and file approaches into one migration project

Extensibility using the Legacy System Migration Workbench (LSMW)

Assign PFCG profiles to a business role

Maintain restrictions

Maintain catalog roles

Assign business catalogs to a business role

Purchase Info Record

Account Assignment Category

Item Category

Material Number

Monitor Purchase Order Items

Material Price Variance

Monitor Supplier Confirmations

Monitor Scheduling Agreement Items

Central Purchase Contract

Purchase Requisition

Request for Quotation (RFQ)

Supplier Quotation

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

Request for quotation items

Supplier confirmations

Supplier down payments

Supplier EDI messages

Purchase order items

Post the appropriate invoices yourself while using evaluated receipt settlement.

Settle the created goods movements without receipt of an invoice.

Schedule a job that will periodically settle invoices.

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

Categories

Contracts

Transactions

Contexts