최신 C_S4CPR_2402 무료덤프 - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Sourcing and Procurement

A. Define approver for your purchase requisitions

B. Copy any of your purchase requisitions to create new

C. Convert your purchase requisitions to purchase orders

D. Maintain some default values of purchase requisitions for your user

A. The stock is managed at the plant level.

B. The stock is managed at the storage location level.

C. The stock is managed as part of your own stock.

D. The stock is managed as part of supplier's own stock.

A. SAP Signavio Process Collaboration Hub

B. Digital Discovery Assessment

C. Business Driven Configuration Questionnaire

D. SAP Signavio Journey Modeler

A. Manage Product Master Data

B. Change Material

C. Manage Source Data Products

D. Create Material

A. Person

B. Organization

C. Customer

D. Supplier

A. Item Category

B. Account Assignment Category

C. Material Number

D. Purchase Info Record

A. A master data record that contains information specific to a material and the customer.

B. A master data record that contains information specific to a material and the contract.

C. A master data record that contains information specific to a material and the purchase order.

D. A master data record that contains information specific to a material and the supplier.

A. Manage purchase orders

B. Manage invoices

C. Maintain quota arrangements

D. Manage service entry sheets

E. Manage service contracts