C_S4CS_2308 Exam Dumps - SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Sales Implementation

Review the detailed action log.

Review failed process steps.

Review canceled actions.

Re-run the test plan.

Integration extensibility

Key user extensibility

Managed extensibility

Classic extensibility

Automatically, by creating a supplier invoice with a scheduled job

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

Manually, with reference to the post goods receipt

Manually, with reference to the purchase order

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

Plant

Company code

Storage location

Sales organization

In the Maintain SAP Business Technology Platform Extensions app

In the Extensibility Cockpit app

In the Runtime Authoring mode

In the Custom Fields app

Release Supplier Invoice for Payment

Revise Payment Proposal

Award Quote

Submit Price Quote

Create PI Documents

Maintain Business Partner

Customer Master

Manage Your Solution

Sales performance management

Invoice and payables management

Cost management and profitability analysis

Order and contract management

Warehouse clerk

Shipping specialist

Sales representative

Billing clerk

Migrate Your Data

Maintain Communication Users

Configure Your Solution

Maintain Business Catalogs

You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app

You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app

You can add new items to existing central contracts using Microsoft Excel

You can apply mass changes to fields at header and item level in central contracts

SQL Connect function

Direct connectivity

SAP Landscape Transformation Replication Server

SAP Change and Transport System

Create outbound delivery

Perform delivery split

Create sales order

Confirm proof of delivery

Select the applicable data migration objects from the complete list of objects

Change the provided Microsoft Excel templates to match the customer's requirements.

Design the interfaces with the non-SAP legacy system for mass transfer.

Design the programs or reports needed to extract the legacy data.

Open Core Data Services (CDS) views to implement data sources

Option to change existing data sources by removing fields

Option to extend standard forms

SAP Fiori apps to guide the user when building reports

Out-of-the-box APIs for reporting

Data binding exists with another process.

The test plan has already been executed

The test plan user has not been created yet.

The test process has not been made visible.

Create APIs

Test APIs

Search APIs

Transfer APIs

The data exchange is routed through the SAP Ariba Cloud Integration Gateway (CIG).

The minimum release requirement for SAP ERP Back-end systems is 6.01.

The minimum release requirement for SAP S/4HANA Back-end systems is 1709.

SAP S/4HANA Back-end systems are connected to supplier systems with the Ariba Network.

Inventory manager

Resource manager

Warehouse clerk

Shipping specialist

SAP Extensibility Explorer

SAP API Business Hub

SAP Fiori Apps Reference Library

SAP BTP Cockpit

Data migration

Business roles

Organization structure

Business processes

General ledger (GL) indicator

Chart of accounts

Reconciliation account

Cost center

Execute picking

Create sales quotation

Create sales order

Create billing document

Maintain default values for purchase requisitions for your user

Convert your purchase requisitions to purchase order

Confirm goods receipt for purchase requisitions

Maintain the quantity of items on purchase requisitions

Send payment confirmation

Start payment run

Suggest discount for early payment

Release invoice for payment

Import Employees app

Maintain Business Users app

Manage Teams and Responsibility app

Agent Determination Badl

Billing block

Return order

Billing document

Delivery

Return stock location

Central Purchase Contract

Supplier Quotation

Request for Quotation (RFQ)

Purchase Requisition

Categories

Transactions

Contracts

Contexts

Add, delete, or modify multiple account assignments to a purchase requisition item

Change the fields of multiple purchase requisition items simultan

Edit rejected purchase requisitions and rejected purchase requisition item

Convert your purchase requisitions to purchase orders

Data changes are replicated with a manual file transfer

Data changes are replicated in real time

Data changes update a shared cloud infrastructure

Data changes are replicated by a periodic job

Schedule Supplier Invoice Output

Evaluated Receipt Settlement

Consignment and Pipeline Settlement

Automatic Delivery Cost Settlement

File templates

RFC calls

Core Data Services

Staging database

Update payment proposal.

Evaluate payment suggestion.

Release invoice for payment.

Start payment run.

Deletion of SAP Best Practices content before Quality system activation

Customization of SAP objects by the SAP Service Center

Adaptation of editable fields within SAP Best Practices content

Creation of new processes in customer owned area

Custom business objects

Custom business roles

UI variants and changes

Migration projects

If the authorizations for a business user

If 9 business user accessed a business partner's personal data

If a business user accessed data in a custom field of an application

If a business user has restrictions when accessing data in an application

Delete existing organizational entities

Add new organizational entities

Edit existing product-specific configurations

Change the group ledger scenario

Create additional product-specific configurations

Manage Purchase Requisitions Professional

Process Purchase Requisitions

Manage Purchase Contracts

Assign and Process Purchase Requisitions

Transfer purchase orders to your suppliers.

Transfer promotion discounts to your customers

Start finding sources of supply for purchase requisitions

Transfer suggestions of discounts for early invoice payment to your suppliers

Transfer sales orders to your customers

Unit test

Business process test

String test

Integration test

Assign business catalogs to a business role

Assign PFCG profiles to a business role

Maintain restrictions

Maintain catalog roles

Migrate test plans for execution

Create or change test plans

Remediate failed test scenarios

Import custom test plans

Personalizes the data selection

Add column-based calculations

Save adjustments in personalized variants

Enable report calls to math or string libraries

Add public Core Data Services (CDS) views

SAP E-Mail Inbound Processing (SAP_SMTP_IN)

SAP Lifecycle Management Administrator (SAP_LMADM)

SAP Customer Business User (SAP_CUST_BUS)

SAP Customer Initial User (SAP_CUST_INI)

Manually by a supplier

Automatically via Material Requirements Planning (MRP)

Automatically by a production order

Manually by a requester

SAP Cloud Connector

SAP Process Orchestration

SAP Open Connectors

SAP Cloud Integration Automation Service

SAP HANA Studio

SAP ADK

SAPUI5 SDK

SAP Cloud SDK

Manage Credit Memo Requests

My Sales Overview

Sales Order Fulfillment

Create Billing Documents

The transportation zone from the business partner master record of the sold-toparty.

The departure zone of the shipping point

The loading group from the material master record

The shipping condition from the business partner master record of the sold-to party

The transportation group from the material master record

Attributes defined by the user

Dimensions defined by the user

Versions defined by the user

Plan data defined by the user

SAP Leonardo

SAP Activate

Rapid Application Development

ASAP

Self-service configuration UI

Expert configuration

Content Lifecycle Management

Business role authorizations

Access to the Implementation Guide (IMG) for customization

Guided configuration tools for simpler configuration

Preconfigured content for business processes

Native integration with non-SAP cloud solutions

Header status is completed

Valid on the current date

Net Value > 0

Reference to an inquiry