Free SAP C_S4CPS_2308 Practice Exam with Questions & Answers

The purchaser submits the shopping cart for approval.

The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.

The purchaser creates a purchase order from the purchase requisition.

The approver approves the shopping cart in SAP Ariba Guided Buying.

Evaluate the L2 Business-Driven Configuration Questionnaire responses.

Upload customer master data in the Starter system using migration templates.

Review the integration requirements collected from the Digital Discovery Assessment.

Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.

Quantity of purchase orders without contract reference despite existing contract

Confirmed quantity of purchase orders with contract reference

Spend of purchase orders without contract reference despite existing contract

Confirmed spend of purchase orders with contract reference

Public sector processes

Scope extensions

Countries where business processes will run

Pre-defined scenario bundles

Manage Purchase Requisitions Professional

Process Purchase Requisitions

Manage Purchase Contracts

Assign and Process Purchase Requisitions

Purchase requisition

Purchase order

Purchase contract

Request for price

Manage service entry sheets

Manage invoices

Maintain quota arrangements

Manage purchase orders

Manage service contracts

Adapt filters.

Use the Profile and select Manage Cards.

Use the extensibility.

Use the Profile and select Settings; then Appearance.

Ensure the resources necessary for the project's success are available.

Determine KPIs that will support a continuous improvement mindset.

Serve as a central contact for SAP and manage interactions with the SAP Service Center.

Reduce the total cost of ownership for IT.

Conduct risk-based assessments to determine the value of activating new processes.

Create Supplier Invoice

Manage RFQs

Create Purchase Order

Compare Supplier Quotations