C-S4CPR-2308 試験問題を無料オンラインアクセス

What activities are applied to the entire system and cannot be changed after confirmation in SAPCentral Business Configuration?
Note: There are 2 correct answers to this question.

• A.Group currency
• B.Configuration activities
• C.Scoping
• D.Fiscal year variant

Which of the following actions can you do in the role of an Employee - Procurement in the Requisitioning (18J) process?
Note: There are 2 correct answers to this question.

• A.Convert your purchase requisitions to purchase orders
• B.Confirm goods receipt for purchase requisitions
• C.Maintain the quantity of items on purchase requisitions
• D.Maintain default values for purchase requisitions for your user

Which of the following is a mandatory field to create a purchase order for consumables?

• A.Account Assignment Category
• B.Item Category
• C.Purchase Info Record
• D.Material Number

How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?

• A.The approver approves the shopping cart in SAP Ariba Guided Buying.
• B.The purchaser submits the shopping cart for approval.
• C.The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.
• D.The purchaser creates a purchase order from the purchase requisition.

What would you use to maintain a manager relationship in the purchase order workflow?

• A.Import Employees app
• B.Maintain Business Users app
• C.Agent Determination Badl
• D.Manage Teams and Responsibility app