Free C_S4CPR_2302 – SAP Certified Application AssociateSAP S/4HANA Cloud (public)Sourcing and Procurement Implementation Practice Test Question

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  Add new sales organizations.

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  Add blocking reasons for billing.

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  Create new scope items.

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  Modify building blocks.

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  Change approval thresholds.

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  Create or change scheduling agreement

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  Maintain delivery schedule

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  Monitor down payment process

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  Maintain service entry sheet

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  Maintain quota arrangement

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  Fiscal year variant

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  Configuration activities

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  Scoping

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  Group currency

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  Create Purchase Requisition

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  Assign Source of Supply

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  Import Purchase Requisitions
  D. Create Supply Invoice

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  Post-upgrade

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  Integration

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  Custom

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  Standard

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  Regression

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  Assign and Process Purchase Requisitions

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  Manage Purchase Contracts

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  Manage Purchase Requisitions Professional

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  Process Purchase Requisitions

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  Quality Management in Procurement (1FM)

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  Consumable Purchasing (BNX)

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  Procurement of Direct Materials (J45)

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  Requisitioning (18J)

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  A vendor provides you with material with agreed periods and you have the liability of the consignment stock

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  A vendor stores your material in its premises but has no liability on the consignment stock

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  A vendor provides you with material with agreed periods that is stored in its premises

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  A vendor provides you with material that is stored on your premises but is still the property of the vendor

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  In the migration object template

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  In the migration project settings

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  In the migration object

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  In the staging tables

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  Purchase order

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  Purchase requisition

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  Purchase contract

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  Request for price