Online Access Free C-S4CPR-2308 Practice Test

Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?

• A.Release Supplier Invoice for Payment
• B.Revise Payment Proposal
• C.Submit Price Quote
• D.Award Quote

Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct answers to this question.

• A.You can create purchase order confirmations for lean services
• B.You can create purchase order confirmations for enhanced limit items
• C.You can integrate with more than one buyer account on Ariba Network
• D.You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers

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

• A.Purchasing info record
• B.Purchasing organization
• C.Supplier
• D.Warehouse number

In which scenario would you use Read Access Logging (RAL) to determine the information?

• A.If a business user accessed data in a custom field of an application
• B.If a business user has restrictions when accessing data in an application
• C.If the authorizations for a business user
• D.If a business user accessed a business partner's personal data

How can you control the displayed cards on the Procurement Overview Page?

• A.Adapt filters.
• B.Use the Profile and select Settings; then Appearance.
• C.Use the extensibility.
• D.Use the Profile and select Manage Cards.