C_S4CSC_2308 SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Supply Chain Questions and Answers

Migrate test plans for execution

Import custom test plans

Create or change test plans

Remediate failed test scenarios

To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements

To configure the customer's personalized solution for demonstration and testing during the Realize phase

To conduct a blueprint workshop to identify all customer requirements for a completely customized solution

To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations

The availability check against product allocation in the context of aATP

The availability check against product allocation in Sales and Distribution

The availability check against product allocation for basic Available-to-Promise

The availability check against product allocation per client

You can monitor stock in transit

You can transfer quality inspection stock

You can enter planned delivery costs

You can maintain shipping data manually

In the purchase order item, enter the special stock indicator

Choose the appropriate item category

Choose the appropriate purchase order type

In the purchase order item, enter the components to be provided

Replace a requested material with an alternative one

Substitute the delivering plant in the sales order item

Postpone confirmed orders with lower priority

Check against alternative sources of supply

Create partial confirmations in multiple plants

Which raw material batches are used to produce which finished product

Which batch managed materials are purchased from which supplier

Which batches are delivered to which customer

Which batches are delivered from which distribution center

A reservation

A purchase requisition

A purchase order

A production order

An accounting document

Create forecast delivery schedules for the material being processed

Mark a purchase order change request to the supplier

Convert a purchase requisition into a purchase order

Revoke acceptance of shortage for selected materials

Start an MRP run for the material being processed

Warehouse number

Batch number

Material group

Material number

Plant

Extensibility solutions to close gaps

Identification of source code changes

Solution impact on business processes

Expert configuration definition

Finalized scope and integration requirements

Use the Manage Stock app

Use the Post Goods Movement app

Use the Post Goods Receipt without Reference app

Use the Enter Inventory Count app

The mean value of the material's valuation prices in issuing and receiving plants

The valuation price of the material in the issuing plant

The valuation price of the material in the receiving plant

The price that the user must enter when posting the stock transfer

You are automatically redirected to the Manage Outbound Deliveries app.

A Shipping tab appears in the item details of the stock transport order.

The system automatically determines the shipping data based on master data and configuration.

You are prompted to manually input all required shipping information.

Integration tools

Infrastructure as a Service

Unrestricted firewall

Custom CDS Views

The storage location

The shipping point

The shipping conditions

The material

The item category

Explore

Prepare

Realize

Deploy

Configure cycle counting indicators

Assign a cycle counting indicator to the relevant storage location

Maintain counting dates

Assign a cycle counting indicator to the relevant materials

Stock value management

Storage types management

Stock management at bin level

Stock types management

Special stocks management

Specify batch management default by plant

Suppress the internal number assignment for batches

Edit batch-specific material unit of measure

Generate batch numbers based on your own criteria

Self-Billing

Invoicing Plan

Purchase Scheduling Agreement

Purchase Contract

Evaluated Receipt Settlement (ERS)