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

Purchase order

Purchase requisition

Purchase contract

Request for price

Sales contracts

Value contracts

Service contracts

Quantity contracts

Pre-defined scenario bundles

Countries where business processes will run

Scope extensions

Public sector processes

Consignment and Pipeline Settlement

Evaluated Receipt Settlement

Schedule Supplier Invoice Output

Automatic Delivery Cost Settlement

Automatically, generated based on the purchase order data by a background job

Automatically, by receiving an advanced shipping notification from the vendor electronically

Manually, with reference to the purchase order

Automatically, by creating a supplier invoice with a scheduled job

Manually, with reference to the post goods receipt

Project managers for commercial services

Purchasing managers

Buyers

Controllers

Changes to the data input requirements (custom data fields)

Changes to the SAP S/4HANA Cloud release (upgrade)

SAP-made changes to the standard test process

Configuration changes that impact the process flow

Obsolete

Resolve

Invalid

Reject

Approve

Create Purchase Requisition

Assign Source of Supply

Import Purchase Requisitions

Create Supply Invoice

Purchase order

Purchase requisition

Supplier invoice

Material document

In the Runtime Authoring mode

In the Extensibility Cockpit app

In the Maintain SAP Business Technology Platform Extensions app

In the Custom Fields app

Confirm goods receipt for purchase requisitions

Convert your purchase requisitions to purchase orders

Maintain the quantity of items on purchase requisitions

Maintain default values for purchase requisitions for your user

Upload customer master data in the Starter system using migration templates.

Review the integration requirements collected from the Digital Discovery Assessment.

Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.

Evaluate the L2 Business-Driven Configuration Questionnaire responses.

Reassign approval work items to relevant approvers

Reassign purchasing group in the purchasing documents

Reassign purchase requisitions to the purchasers

Reassign purchase orders to the purchasers

Add new sales organizations.

Add blocking reasons for billing.

Create new scope items.

Modify building blocks.

Change approval thresholds.

Conduct end-user training on active scope items.

Determine set up instructions for customer-driven integrations.

Demonstrate SAP Best Practices in the Starter system.

Highlight areas that require configuration or extensibility decisions.

System consistency checks

Added partner content

The selected deployment target

The selected scope

Reduce the total cost of ownership for IT.

Serve as a central contact for SAP and manage interactions with the SAP Service Center.

Determine KPIs that will support a continuous improvement mindset.

Conduct risk-based assessments to determine the value of activating new processes.

Ensure the resources necessary for the project's success are available.

Manually by a supplier

Automatically by a production order

Automatically via Material Requirements Planning (MRP)

Manually by a requester

Creates separate invoices for materials and lean-services line items for mixed orders including materials

Allows suppliers to create ship notices and service sheets for mixed orders

Provides guided buying capability for planned and unplanned lean services and mixed orders including materials

Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur

Communication user

Communication system

Communication arrangement

Communication interface

Communication API