C-S4CPR-2308 試験問題を無料オンラインアクセス

Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

• A.Use the evaluated receipt settlement without the supplier's approval.
• B.Schedule a job that will periodically settle invoices.
• C.Settle the created goods movements without receipt of an invoice.
• D.Post the appropriate invoices yourself while using evaluated receipt settlement.

What are the key process flows of service procurement? Note: There are 3 correct answers to this question.

• A.Manage invoices
• B.Maintain quota arrangements
• C.Manage purchase orders
• D.Manage service contracts
• E.Manage service entry sheets

What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

• A.Supplier confirmations
• B.Supplier down payments
• C.Purchase order items
• D.Supplier EDI messages
• E.Request for quotation items

In the Organizational Structure app in SAP Central Business Configuration, which of the following entities can be added under the Company root node? Note: There are 2 correct answers to this question.

• A.Sales Organization
• B.Purchasing Organization
• C.Division
• D.Plant

Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct answers to this question.

• A.Invalid
• B.Obsolete
• C.Reject
• D.Approve
• E.Resolve