SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation - C-S4CPR-2005 Exam Practice Test

A. Purchasing materials

B. Order direct materials

C. None of above

D. Consumable Materials

A. Manage purchase orders

B. Manage service entry sheets

C. Manage service contracts

D. Maintain quota arrangements

E. Manage invoices

A. Ship news

B. Payment advice

C. Payment terms

D. Purchase orders

A. Request for quotation items

B. Supplier EDI messages

C. Supplier confirmations

D. Purchase order items

E. Supplier down payments

A. Multi-tenancy platform x

B. Embedded Web portal

C. Column data storage only

D. Online Analytical Processing (OLAP)

A. User training

B. System provisioning

C. Project setup

D. Data migration

E. Customerself-enablement

A. The associated purchase requisition must be approved manually

B. You need administrator authorizations

C. You need to assign the release conditions.

D. The purchase order value must be higher than a pre-defined net value.

A. Direct material procurement

B. Material procurement for consumption

C. Procurement for third-party order processing

D. Intercompany procurement

E. Service procurement

A. Create purchasing info record

B. Maintain delivery schedule

C. Post goods receipt for scheduling agreement

D. Display stock / requirements list

A. Supplier

B. purchasing category

C. Customer

D. purchasing group

E. Sales Order

A. Post goods receipt

B. Create invoice

C. Create order confirmation

D. Create shipping notification

A. Purchase Requisition

B. Outline Agreement Requisition

C. Purchase Order

A. Corrections

B. Regular Imports

C. Additional Innovations

D. Enhancements