Online Access Free SAP.C_S4CPS_2302.v2023-06-19.q34 Practice Test (Page 6)

C_S4CPS_2302 Exam Question 21

What can you view using the Parts Per Million app?

A.Return deliveries and quality notifications created for goods received

B.List of alternative available sources of supply for the material or material group

C.Release order history with the number and value of releases per month

D.Global purchasing spend for the purchasing group or organization

C_S4CPS_2302 Exam Question 22

You have a multi connected system setup. Your SAP S/4HANA Cloud system acts as a central (hub) system and various SAP ERP systems are connected to it. Your business requires to apply mass changes to your central contracts and distribute to the connected systems.
Which maintenance options are available?
Note: There are 2 correct answers to this question.

A.You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app

B.You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app

C.You can apply mass changes to fields at header and item level in central contracts

D.You can add new items to existing central contracts using Microsoft Excel

C_S4CPS_2302 Exam Question 23

What field must be maintained before you can execute the Purchase Contract (BMD) process? Note: There are 2 correct answers to this question.

A.Supplier

B.Purchasing info record

C.Warehouse number

D.Purchasing organization

C_S4CPS_2302 Exam Question 24

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

A.Manually, with reference to the post goods receipt \/ Q Manually, with reference to the purchase order

B.Automatically, by receiving an advanced shipping notification from the vendor electronically

C.Automatically, generated based on the purchase order data by a background job

D.Automatically, by creating a supplier invoice with a scheduled job

C_S4CPS_2302 Exam Question 25

Which app would you use to assign source of supply in Central Purchasing?

A.Assign Source of Supply to Purchase Requisitions

B.Manage Purchase Orders Centrally

C.Process Purchase Requisitions Centrally

D.Schedule Import of Purchasing Documents

Other Version: 1033SAP.C_S4CPS_2302.v2023-06-20.q37

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C_S4CPS_2302 Exam Question 21

C_S4CPS_2302 Exam Question 22

C_S4CPS_2302 Exam Question 23

C_S4CPS_2302 Exam Question 24

C_S4CPS_2302 Exam Question 25

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