最新的SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement - C-S4CPR-2308免費考試真題

A. Quality Management in Procurement (1FM)

B. Procurement of Direct Materials (J45)

C. Requisitioning (18J)

D. Consumable Purchasing (BNX)

A. Quantity of purchase orders without contract reference despite existing contract

B. Spend of purchase orders without contract reference despite existing contract

C. Confirmed spend of purchase orders with contract reference

D. Confirmed quantity of purchase orders with contract reference

A. Supplier

B. Purchasing organization

C. Warehouse number

D. Purchasing info record

A. Create additional product-specific configurations

B. Edit existing product-specific configurations

C. Add new organizational entities

D. Change the group ledger scenario

E. Delete existing organizational entities

A. The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.

B. The purchaser creates a purchase order from the purchase requisition.

C. The approver approves the shopping cart in SAP Ariba Guided Buying.

D. The purchaser submits the shopping cart for approval.

A. Manage service contracts

B. Maintain quota arrangements

C. Manage invoices

D. Manage service entry sheets

E. Manage purchase orders

A. Material document

B. Supplier invoice

C. Purchase requisition

D. Purchase order

A. The test plan has already been executed.

B. Data binding exists with another process.

C. The test process has not been made visible.

D. The test plan user has not been created yet.

A. Manually by a supplier

B. Automatically by a production order

C. Automatically via Material Requirements Planning (MRP)

D. Manually by a requester