C_S4CPS_2302 Sample Questions Answers

Change the group ledger scenario

Delete existing organizational entities

Create additional product-specific configurations

Add new organizational entities

Edit existing product-specific configurations

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

Warehouse number

Supplier

Purchasing organization

Purchasing info record

Use the Quality system to demonstrate SAP Best Practice processes.

Conduct the Fit-to-Standard analysis to gather configuration values.

Conduct the Digital Discovery Assessment to identify extension requirements.

Define the organizational structure and chart of accounts.

Account assignment category:- Necessary in the Stock Material process.

Optional in the Consumable Purchasing process.

Material number:

- Necessary in the Stock Material process.

- Optional in the Consumable Purchasing process.

Purchasing group:

- Optional in the Stock Material process.

- Necessary in the Consumable Purchasing process.

Material group:

- Necessary in the Stock Material process.

- Optional in the Consumable Purchasing process.

Adapt filters.

Use the Profile and select Manage Cards.

Use the extensibility.

Use the Profile and select Settings; then Appearance.

Manage Purchase Requisitions Professional

Process Purchase Requisitions

Manage Purchase Contracts

Assign and Process Purchase Requisitions

Test APIs

Create APIs

Search APIs

Transfer APIs

Create Supplier Invoice

Manage RFQs

Create Purchase Order

Compare Supplier Quotations