Online Access Free C_S4CPS_2302 Exam Questions

What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

• A.Supplier EDI messages
• B.Supplier confirmations
• C.Supplier down payments
• D.Purchase order items
• E.Request for quotation items

Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

• A.Purchase order
• B.Purchase requisition
• C.Material document
• D.Supplier invoice

What tasks can you perform from the Display Technical Users app? Note: There are 2 correct answers to this question.

• A.Upload a certificate for a communication user.
• B.Lock and unlock the initial user account that is delivered with the new system.
• C.Change the username and password of a print user.
• D.Assign and unassign users to user groups.

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

What can you view using the Parts Per Million app?

• A.Release order history with the number and value of releases per month
• B.List of alternative available sources of supply for the material or material group
• C.Return deliveries and quality notifications created for goods received
• D.Global purchasing spend for the purchasing group or organization