C-S4CPR-2208 무료 덤프문제 온라인 액세스

Which of the following processes are done using an API in a two-tier procurement scenario for Procurement of Direct Marterials (J45)?
Note: There are 2 correct answers to this question.

• A.Approve Purchase Order
• B.GR/IR Clearing
• C.Open Sales Order Report
• D.Stock Visibility

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

• A.Reassign purchase orders to the purchasers
• B.Reassign purchase requisitions to the purchasers
• C.Reassign purchasing group in the purchasing documents
• D.Reassign approval work items to relevant approvers

What needs to be done to perform Procurement of Direct Materials in SAP S / 4HANA Cloud? two

• 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 Product Master Data Specialist. Purchaser, and Purchasing Manager roles to the user.
• D.Assign Inventory Manager, Warehouse Clerk, and Accounts Payable Accountant roles to the user.

Which of the following is a mandatory field to create a purchase order for consumables?

• A.Purchase Info Record
• B.Material Number
• C.Item category
• D.Account Assignment Data

Organizational Units and System Data
Which organizational units can form a sales area in SAP S / 4HANA Cloud?

• A.The sales organization, the distribution channel, and the division
• B.The company code, the plant, and the sales organization
• C.The sales organization, the delivering plant, and the division
• D.The sales organization, the distribution channel, and the shipping point