SAP C_S4CPR_2408 Practice Test - Questions Answers, Page 2

Business Driven Configuration Questionnaire

Availability and Dependencies of Solution Processes Excel

SAP Cloud ALM Requirements app

SAP Cloud ALM Processes app

Manually, with reference to the purchase order

Automatically, by creating a supplier invoice with a scheduled job

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

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

Manually, with reference to the post goods receipt

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

Requisitioning (18J)

Procurement of Direct Materials (J45)

Consumable Purchasing (BNX)

Quality Management in Procurement (1FM)

Company code data

Personnel Sub Area data

Country data

Purchasing organization data

Maintain technical catalogs

Assign PFCG profiles to a business role

Maintain restrictions

Assign business catalogs to a business role

160 MB per file

100 MB per ZIP file

100 MB per file

160 MB per ZIP file

Only one reviewer per workflow can be assigned

Deadlines can be configured for reviewer tasks

Reviewer receives notifications on the reviewer tasks

Assigned reviewer can reject or approve the workflow

Schedule a job that will periodically settle invoices.

Post the appropriate invoices yourself while using evaluated receipt settlement.

Use the evaluated receipt settlement without the supplier's approval.

Settle the created goods movements without receipt of an invoice.