C_S4CPR_2402 SAP Certified Associate – Implementation Consultant - SAP S/4HANA Cloud Public Edition - Sourcing and Procurement Questions and Answers

A master data record that contains information specific to a material and the purchase order.

A master data record that contains information specific to a material and the supplier.

A master data record that contains information specific to a material and the customer.

A master data record that contains information specific to a material and the contract.

Material Number

Account Assignment Category

Item Category

Purchase Info Record

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.

Requisitioning (18J)

Procurement of Direct Materials (J45)

Consumable Purchasing (BNX)

Quality Management in Procurement (1FM)

Purchase organization to storage location

Purchase organization to distribution channel

Purchase organization to plant

Purchase organization to company code

Schedule a job that will periodically settle invoices.

Post the appropriate invoices yourself while using evaluated receipt settlement.

Use the evaluated receipt settlement without the supplier's approval.

Settle the created goods movements without receipt of an invoice.

What's New Viewer Tool

SAP Signavio Process Navigator Tool

Release Assessment and Scope Dependency Tool

Test Automation Tool

Multi-tenant server

Software installation on customer site

Lower total cost of ownership

Perpetual license

By closing the current period using the Close Periods app.

By triggering a background job using Close Period for Product Master app

By using the Manage Product Master Data app.

By using Manage Posting Periods app.

A communication system

A communication arrangement

A communication scenario

An API

Supplier Invoice

Purchase Order

Material/Product

Supplier

160 MB per file

100 MB per ZIP file

100 MB per file

160 MB per ZIP file

Manage Purchase Orders

Create Supplier Down Payment Requests

Create Purchase Order? Advanced

Process Purchase Orders

Review Booklets

Lumira Dashboards

Multidimensional Reports

SAC Stories

Object Views

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

Request for quotation items

Supplier EDI messages

Supplier confirmations

Purchase order items

Supplier down payments

Add blocking reasons for billing.

Create new scope items.

Change approval thresholds.

Add new sales organizations.

Modify building blocks.

Manage Purchase Requisitions Professional

Process Purchase Requisitions

Assign and Process Purchase Requisitions

Manage Purchase Contracts

2025.2

2502.2

2522

2025.2.2

SAP Integration Suite

SAP Cloud Connector

SAP Process Orchestration

Predelivered APIs

You select the same migration method previously used for other objects

Predecessor objects have been migrated

Permission to migrate the data has been assigned

All previous migration projects are in the "Finished" status