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Question 1

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In the Price for Request (1XF) Process, using the Manage Supplier Quotations SAP Fiori app, which follow-on documents can be created after awarding a quotation? Note: There are 2 correct answers to

Question 2

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Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.

Question 3

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In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase? Note: There are 3 correct answers to this question.

Question 4

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What is the correct SAP Fiore app to create purchase contracts with reference to purchase requisitions?

Question 5

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After integration requirements have been finalized, what is used to analyze, design, and document the integration strategy?

Question 6

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What is the correct release code for the second feature delivery in February 2025?\

Question 7

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What is the purpose of the Redistribute Workload SAP Fiori app?

Question 8

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What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?

Question 9

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Which of the following apps can you use to extend the organizational data of an already existing material/product in SAP S/4HANA Cloud Public Edition? Note: There are 2 correct answers to this quest

Question 10

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Which tasks are mandatory before you can migrate data for a specific object? Note: There are 2 correct answers to this question.

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What is the correct release code for the second feature delivery in February 2025?\

After integration requirements have been finalized, what is used to analyze, design, and document the integration strategy?

What is the correct SAP Fiore app to create purchase contracts with reference to purchase requisitions?

In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase? Note: There are 3 correct answers to this question.

Which app can you use to create purchase orders manually For down payments in SAP SAHANA Cloud Public Edition?

Which document can you use as a reference while posting supplier invoices for lean services?Note: There are 2 correct answers to this question.

Question 80 - C_S4CPR_2408 discussion

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Which app can you use to create purchase orders manually For down payments in SAP SAHANA Cloud Public Edition?

A.

Manage Purchase Orders

B.

Create Supplier Down Payment Requests

C.

Create Purchase Order? Advanced

D.

Process Purchase Orders

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asked 31/10/2024

nir avron

38 questions

User

Your answer: A B C D

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