C_S4CPR_2408 Questions and Answers

Demonstrate where to find business process documentation

Gather perceived change impact feedback

Set up manual test cases in SAP Cloud ALM

Enter configuration values in SAP Central Business Configuration

Test system

Trial system

Development system

Starter system

Sandbox system

Purchase requisition

Contract

Request for quotation

Purchase info record

Maintain some default values of purchase requisitions for your user

Copy any of your purchase requisitions to create new

Define approver for your purchase requisitions

Convert your purchase requisitions to purchase orders

Use the Test system to demonstrate SAP Best Practice processes.

Define the organizational structure and chart of accounts.

Conduct the Digital Discovery Assessment to identify extension requirements.

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

Your completed and suspended tasks.

Your tasks that the deadline were passed.

Your tasks that are not completed yet.

Your tasks that are to be sent to your manager.

To capture a static label on the screen that should be checked during test execution.

To capture an error message on the screen that can be used later.

To capture text in a message screen that can be used for data binding later.

To capture a value in a text field that should be stored as a variable.

Requisitioning (18J)

Procurement of Direct Materials (J45)

Consumable Purchasing (BNX)

Quality Management in Procurement (1FM)

Schedule Supplier Invoice Output

Evaluated Receipt Settlement

Consignment and Pipeline Settlement

Automatic Delivery Cost Settlement

Supplier invoice

Purchase order

Material document

Purchase requisition

Manage Purchase Requisitions Professional

Process Purchase Requisitions

Assign and Process Purchase Requisitions

Manage Purchase Contracts

Add blocking reasons for billing.

Create new scope items.

Change approval thresholds.

Add new sales organizations.

Modify building blocks.

Purchasing group is not assigned to any organizational unit in the company structure

You must assign the purchasing group to the plant

You must assign the purchasing group to the company code

You must assign the purchasing group to the responsible purchasing organization

Warehouse number

Purchasing info record

Purchasing organization

Supplier

160 MB per file

100 MB per ZIP file

100 MB per file

160 MB per ZIP file

A communication system

A communication arrangement

A communication scenario

An API

Company code data

Personnel Sub Area data

Country data

Purchasing organization data

Service Purchase Order

Service Entry Sheet

Service Type Based Pricing Condition

Service Product Master Data

Conduct end-user training on active scope items.

Highlight areas that require configuration or customization decisions.

Determine set up instructions for customer-driven integrations.

Demonstrate SAP Best Practice business processes in the starter system.