최신SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Sourcing and Procurement Implementation - C-S4CPR-2208무료샘플문제

A. Out-of-the-box APIs for reporting

B. SAP Fiori apps to guide the user when building reports

C. Core Data Services (CDS) views to implement data sources

D. Option to extend standard forms

A. Purchasing organization

B. Plant

C. Account assignment category

D. Material

E. Cost center

A. Organizational Structure

B. Storage Locations

C. Material Groups

D. Cost Center Categories

E. Define Rejection Reasons

A. To design enhancements to cover the gaps between business processes and SAP standard processes

B. To alter the standard SAP processes so that they fit with the customer's requirements

C. To identify gaps between customer business processes and SAP standard processes

D. To map the standard SAP roles to people in the organization

A. Addition of new fields within SAP Best Practices content

B. Adaptation of fields within SAP Best Practices content

C. Addition of new SAP Best Practices business processes

D. Deletion of SAP Best Practices content

A. Define Content Types

B. Define Access Level

C. Define Functional Area

D. Define Document Types

E. Define Entity Types

A. Expiring contracts

B. Data quality of contacts

C. Marketing plans

D. Overdue purchase orders

A. Quantity of purchase orders

B. Spend of purchase orders

C. Confirmed quantity of purchase orders

D. Confirmed spend of purchase orders

A. Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user.

B. Assign Employee Procurement, Launchpad Administrator, and System Administrator roles to the user.

C. Assign Inventory Manager, Warehouse Clerk, and Accounts Payable Accountant roles to the user.

D. Assign Product Master Data Specialist. Purchaser, and Purchasing Manager roles to the user.

A. Use evaluated receipt settlement without a confirmation from the supplier

B. Post the appropiate invoices yourself if you use evaluated receipt settlement

C. Settle the created goods movements without receipt of an invoice

D. Schedule a job that will periodically settle invoices