C_S4CPR_2502 試験問題を無料オンラインアクセス

Which of the following document can be used as a reference during invoice entry in sourcing and procurement?

• A.Material document
• B.Supplier invoice
• C.Purchase requisition
• D.Purchase order

Where do you find industry cloud solutions to address a customer's unique requirement?

• A.SAP Signavio Process Navigator
• B.SAP Business Technology Platform
• C.SAP Store
• D.SAP Discovery Center

An SAP Fiori app isn't displaying on the SAP Fiori Launchpad even though the business role granting permission to the app is correctly assigned to the user. How would you troubleshoot? Note: There are 3 correct answers to this question.

• A.Check the business catalogues assigned to the role.
• B.Check the space and page(s) assigned to the role.
• C.Check the business role template.
• D.Check the Role Maintenance app.
• E.Check the restrictions for the role.

What is the purpose of the Redistribute Workload SAP Fiori app?

• A.Reassign purchase orders to the purchasers
• B.Reassign approval work items to relevant approvers
• C.Reassign purchase requisitions to the purchasers
• D.Reassign purchasing group in the purchasing documents

In the Price for Request (1XF) Process, using the Manage Supplier Quotations SAP Fiori app, which follow- on documents can be created after awarding a quotation? Note: There are 2 correct answers to this question.

• A.Purchase Order
• B.Scheduling Agreement
• C.Purchase Contract
• D.Purchase Requisition