C_S4CPR_2308 Sample Questions Answers

Assign and Process Purchase Requisitions

Manage Purchase Contracts

Manage Purchase Requisitions Professional

Process Purchase Requisitions

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

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

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

Transfer of attachments at the header level of requests in Ariba

Sales contracts

Value contracts

Service contracts

Quantity contracts

Manage invoices

Manage purchase orders

Manage service contracts

Manage service entry sheets

Maintain quota arrangements

Global purchasing spend for the purchasing group or organization

Release order history with the number and value of releases per month

List of alternative available sources of supply for the material or material group

Return deliveries and quality notifications created for goods received

Creates separate invoices for materials and lean-services line items for mixed orders including materials

Allows suppliers to create ship notices and service sheets for mixed orders

Provides guided buying capability for planned and unplanned lean services and mixed orders including materials

Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur

Pre-defined scenario bundles

Countries where business processes will run

Scope extensions

Public sector processes

Re-run the test plan.

Review the detailed action log.

Review failed process steps.

Review canceled actions.

Release Supplier Invoice for Payment

Submit Price Quote

Award Quote

Revise Payment Proposal

Fiscal year variant

Configuration activities

Scoping

Group currency

Transactions

Contexts

Contracts

Categories

Maintain catalog roles

Maintain restrictions

Assign business catalogs to a business role

Assign PFCG profiles to a business role

SAP API Business Hub

SAP BTP Cockpit

SAP Fiori Apps Reference Library

SAP Extensibility Explorer

Test APIs

Create APIs

Transfer APIs

Search APIs

Item Category

Account Assignment Category

Purchase Info Record

Material Number

Conduct end-user training on active scope items.

Determine set up instructions for customer-driven integrations.

Demonstrate SAP Best Practices in the Starter system.

Highlight areas that require configuration or extensibility decisions.

Change the fields of multiple purchase requisition items simultaneously

Add, delete, or modify multiple account assignments to a purchase requisition item

Convert your purchase requisitions to purchase orders

Edit rejected purchase requisitions and rejected purchase requisition items

Reduce the total cost of ownership for IT.

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

Determine KPIs that will support a continuous improvement mindset.

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

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

Schedule a job that will periodically settle invoices.

Settle the created goods movements without receipt of an invoice.

Post the appropriate invoices yourself while using evaluated receipt settlement.

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

Extensibility using the Legacy System Migration Workbench (LSMW)

Guidance and simulation of the migration process

Combining the staging and file approaches into one migration project

Mapping source values to SAP S/4HANA target values

Purchase order

Purchase requisition

Purchase contract

Request for price