C_S4CSC_2308 Questions and Answers

The book inventory is determined for each material and fixed in the physical inventory document.

Goods movements for materials in the document are parked until the count is posted.

The materials in the physical inventory document are blocked for goods movements.

The book inventory is determined for each material and fixed in the material master record.

Goods Receipt Indicator

Purchasing Value Key

The QA control key

Confirmation Control Key

In the purchase order item, enter the special stock indicator

Choose the appropriate item category

Choose the appropriate purchase order type

In the purchase order item, enter the components to be provided

Warehouse number

Batch number

Material group

Material number

Plant

The indicator for ERS is set in the material master record.

The indicator for ERS is set in the purchasing info record.

The indicator for ERS is set in the purchase order item.

The indicator for ERS is set in the supplier master record.

Post a goods issue for a stock transport order

Create a delivery for a stock transport order

Post a stock transfer in two steps

Post a goods receipt for a stock transport order

One-step stock transfer between plants

Return to supplier

Goods receipt for external procurement

Provision of subcontracting components

Goods issue for sales order

The sales document type

The ship-to party

The schedule line category

The material

The sold-to party

In the Custom Fields and Logic app

In the Maintain SAP Business Technology Platform Extensions app

In the Extensibility Cockpit app

In the Runtime Authoring mode

Get a list of all available analytical CDS views and their artifacts

Display custom SAP views irrespective of draft or released status

Launch analytic cloud stories

Create, edit, and delete CDS views

Deploy

Realize

Explore

Prepare

Self-Billing

Invoicing Plan

Purchase Scheduling Agreement

Purchase Contract

Evaluated Receipt Settlement (ERS)

Maintain rules for automatic rescheduling and redistribution of materials with limited availability

Schedule jobs to automatically reprioritize and reschedule sales and stock transport orders

Maintain email templates and automatically inform customers about backorders

Schedule jobs that automatically set the deletion flag on backorder items

The mean value of the material's valuation prices in issuing and receiving plants

The valuation price of the material in the issuing plant

The valuation price of the material in the receiving plant

The price that the user must enter when posting the stock transfer

Maintain business users

Maintain business roles

Maintain communication users

Maintain catalog roles

You can monitor stock in transit

You can transfer quality inspection stock

You can enter planned delivery costs

You can maintain shipping data manually

The quality system is connected to the Test Execution Service on SAP Business Technology Platform

The test scripts are uploaded in the productive system

The productive system is connected to the implementation landscape

SAP Best Practices are activated in the quality system

Conduct the Fit-to-Standard workshops to enable customer business process experts and identify gaps

Use the Starter system to demonstrate SAP Best Practices processes

Use the Quality system to demonstrate SAP Best Practices processes

Configure the organizational structure and chart of accounts in the system

Create forecast delivery schedules for the material being processed

Mark a purchase order change request to the supplier

Convert a purchase requisition into a purchase order

Revoke acceptance of shortage for selected materials

Start an MRP run for the material being processed