C_S4CPR_2308 Questions and Answers

SAP API Business Hub

SAP BTP Cockpit

SAP Fiori Apps Reference Library

SAP Extensibility Explorer

Manage invoices

Manage purchase orders

Manage service contracts

Manage service entry sheets

Maintain quota arrangements

Custom business objects

Custom business roles

UI variants and changes

Migration projects

- Necessary in the Stock Material process.

- Optional in the Consumable Purchasing process.

Material group:

- Necessary in the Stock Material process.

- Optional in the Consumable Purchasing process.

Purchasing group:

- Optional in the Stock Material process.

- Necessary in the Consumable Purchasing process.

Material number: \

- Necessary in the Stock Material process.

- Optional in the Consumable Purchasing process.

SAP Maintenance Planner

SAP Best Practices Explorer

SAP Solution Manager

SAP Activate Roadmap

Conduct the Digital Discovery Assessment to identify extension requirements.

Conduct the Fit-to-Standard analysis to gather configuration values.

Define the organizational structure and chart of accounts.

Use the Quality system to demonstrate SAP Best Practice processes.

Create PR automatically via MRP

Update prices from catalogue

Confirm price with the supplier

Apply supplier-specific discounts

Upload customer master data in the Starter system using migration templates.

Review the integration requirements collected from the Digital Discovery Assessment.

Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.

Evaluate the L2 Business-Driven Configuration Questionnaire responses.

Create or change scheduling agreement

Maintain delivery schedule

Monitor down payment process

Maintain service entry sheet

Maintain quota arrangement

Changes to the data input requirements (custom data fields)

Changes to the SAP S/4HANA Cloud release (upgrade)

SAP-made changes to the standard test process

Configuration changes that impact the process flow

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

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

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

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

Marketing plans

Overdue purchase orders

Data quality of contacts

Expiring contracts

You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app

You can apply mass changes to fields at header and item level in central contracts

You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app

You can add new items to existing central contracts using Microsoft Excel

The minimum release requirement for SAP ERP Back-end systems is 6.01.

The minimum release requirement for SAP S/4HANA Back-end systems is 1709.

SAP S/4HANA Back-end systems are connected to supplier systems with the Ariba Network.

The data exchange is routed through the SAP Ariba Cloud Integration Gateway (CIG).

Pre-defined scenario bundles

Countries where business processes will run

Scope extensions

Public sector processes

Supplier EDI messages

Request for quotation items

Purchase order items

Supplier down payments

Supplier confirmations

SAP SQL Anywhere

SAP Smart Data Access

SAP HANA Smart Data Integration (SDI)

Customer's ETL tools

XML templates

Schedule a job that will periodically settle invoices.

Settle the created goods movements without receipt of an invoice.

Post the appropriate invoices yourself while using evaluated receipt settlement.

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

If a business user accessed a business partner's personal data

If a business user accessed data in a custom field of an application

If a business user has restrictions when accessing data in an application

If the authorizations for a business user