C-S4CPR-2202 무료 덤프문제 온라인 액세스

What are thekey process flows of service procurement? Note: There are 3 correct answers to this question.

• A.Manage invoices
• B.Manage service contracts
• C.Manage purchase orders
• D.Manage service entry sheets
• E.Maintain quota arrangements

Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

• A.Purchase order
• B.Purchase requisition
• C.Material document
• D.Supplier invoice

Fit to Standard Workshop
Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct answers to this question.

• A.Business process test automates
• B.Legacy system configurations
• C.Test scripts
• D.Business process flows

Which of the following configuration apps (SSCUIs) are used in Central Purchasing (2XT)?

• A.Define Company Code, Plant, Purchasing Organization for Backend System
• B.Maintain Condition Type Mapping for Purchasing Documents
• C.Activate Central Settings for Purchase Orders
• D.Define Configurations based on Purchase RequisitionOrigin
• E.Activate SAP S/4HANA ProcurementHub and Scenarios

Which API is required from subsidiary (SAP S / 4HANA Cloud) to perform the process in a two-tier scenario in Procurement of Direct Materials (J45)?

• A.Profit Center Outbound (CO_BNSPRFT_CENTER_MASTER_DATA) Service
• B.Journal Entry Item - Read (API_JOURNALENTRYITEMBASIC_SRV) Service
• C.Business Partner Inbound Replication (BusinessPartnerSUITEBulkReplicateRequestJn) Service
• D.Cost Center Outbound(CO_COST_CENTRE_REPLICATION_OUT) Service