C_S4CPS_2302 무료 덤프문제 온라인 액세스

Which of the following characteristics apply to Service Procurement in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.

• A.Allows suppliers to create ship notices and service sheets for mixed orders
• B.Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur
• C.Provides guided buying capability for planned and unplanned lean services and mixed orders including materials
• D.Creates separate invoices for materials and lean-services line items for mixed orders including materials

How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?

• A.The purchaser submits the shopping cart for approval.
• B.The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.
• C.The approver approves the shopping cart in SAP Ariba Guided Buying.
• D.The purchaser creates a purchase order from the purchase requisition.

In which scenario would you use Read Access Logging (RAL) to determine the information?

• A.If a business user has restrictions when accessing data in an application
• B.If a business user accessed data in a custom field of an application
• C.If the authorizations for a business user
• D.If a business user accessed a business partner's personal data

Which analytical list page do you use to display the difference between the net value and the committed quantity value?

• A.Material Price Variance
• B.Monitor Supplier Confirmations
• C.Monitor Scheduling Agreement Items
• D.Monitor Purchase Order Items

How can you create an inbound delivery in your S/4HANA Cloud system? Note: There are 3 correct answers to this question.

• A.Automatically, by creating a supplier invoice with a scheduled job
• B.Manually, with reference to the post goods receipt \/ Q Manually, with reference to the purchase order
• C.Automatically, by receiving an advanced shipping notification from the vendor electronically
• D.Automatically, generated based on the purchase order data by a background job