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

Business Driven Configuration Questionnaire

Digital Discovery Assessment

SAP Signavio Journey Modeler

SAP Signavio Process Collaboration Hub

When the project status is "Completed"

When the project status is "Finished"

When the project status in "In Progress"

When the project status is "Not Started"

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

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

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

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

Supplier Invoice

Purchase Order

Material/Product

Supplier

Reassign purchase orders to the purchasers

Reassign approval work items to relevant approvers

Reassign purchasing group in the purchasing documents

Reassign purchase requisitions to the purchasers

Invalid

Approve

Reject

Resolved

Obsolete

In the Business Driven Configuration Questionnaire

In SAP Cloud ALM

In the Digital Discovery Assessment

In the Fit-to-Standard Workshops

Price unit that is used for a material

Procurement type that is allowed for a material

Organizational data that is allowed for a material

Automatic creation of a purchase requisition with a material

SAP Discovery Center

SAP Business Accelerator Hub

SAP ABAP Environment

SAP Business Technology Platform

The stock is managed as part of your own stock.

The stock is managed at the storage location level.

The stock is managed at the plant level.

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

Material Number

Account Assignment Category

Item Category

Purchase Info Record

Target customer go-live date

SAP Fiori application extensions

Business role requirements

Known integration requirements

SAP Store

SAP Discovery Center

SAP Business Technology Platform

SAP Signavio Process Navigator

Supplier

Customer

Organization

Person

Check the business catalogues assigned to the role.

Check the restrictions for the role.

Check the space and page(s) assigned to the role.

Check the Role Maintenance app.

Check the business role template.

Review Booklets

Lumira Dashboards

Multidimensional Reports

SAC Stories

Object Views

Mapping source values to SAP S/4HANA target values

Extensibility using the Legacy System Migration Workbench

Guidance and simulation of the migration process

Combining the local and remote schema approaches into one migration project

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

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

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

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

Assessment questions from the SAP Learning Hub

Recorded webinars from the SAP Learning Website

Recorded system simulations from the Learning Center

Digital assistance from generative Al (SAP Joule)

Video tutorials from the SAP Help Portal

Communication arrangement

Communication interface

Communication API

Communication system

Spend of purchase orders without contract reference despite existing contract

Confirmed spend of purchase orders with contract reference

Confirmed quantity of purchase orders with contract reference

Quantity of purchase orders without contract reference despite existing contract