C_S4CPS_2308 試験問題を無料オンラインアクセス

Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

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

Which feature does Guided Buying Capability with SAP Ariba Buying (2NV) support?

• A.Editing a guided buying purchase requisition in SAP S/4HANA Cloud to add a new line item
• B.Transfer of note texts and customer-specific fields in requisitions from SAP Ariba Buying to SAP S/4HANA Cloud
• C.Transfer of attachments at the header level of requests in Ariba
• D.Supplier collaboration and request for proposals for lean services items in Ariba Guided Buying

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

Which app would you use to assign source of supply in Central Purchasing?

• A.Manage Purchase Orders Centrally
• B.Assign Source of Supply to Purchase Requisitions
• C.Schedule Import of Purchasing Documents
• D.Process Purchase Requisitions Centrally

Which activities does the Price Check functionality allow in Requisitioning?

• A.Apply supplier-specific discounts
• B.Confirm price with the supplier
• C.Update prices from catalogue
• D.Create PR automatically via MRP