Valid SAP C-S4CPR-2408 Exam Format & C-S4CPR-2408 Test Discount
Valid SAP C-S4CPR-2408 Exam Format & C-S4CPR-2408 Test Discount
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Tags: Valid C-S4CPR-2408 Exam Format, C-S4CPR-2408 Test Discount, C-S4CPR-2408 Exam Outline, Valuable C-S4CPR-2408 Feedback, C-S4CPR-2408 Pass Exam
The Exams4sures is a leading platform that is committed to ace the SAP C-S4CPR-2408 exam preparation and enabling the candidates to pass the final SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement (C-S4CPR-2408) exam easily. To achieve this objective the Exams4sures is offering real and updated SAP Certifications C-S4CPR-2408 Exam Questions. These SAP C-S4CPR-2408 exam questions are designed and verified by qualified C-S4CPR-2408 subject matter experts.
SAP C-S4CPR-2408 Exam Syllabus Topics:
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>> Valid SAP C-S4CPR-2408 Exam Format <<
Free PDF SAP - C-S4CPR-2408 - Unparalleled Valid SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Exam Format
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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q78-Q83):
NEW QUESTION # 78
Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (I3MR)? Note: There are 3 correct answers to this question.
- A. Maintain service entry sheet
- B. Monitor down payment process
- C. Create or change scheduling agreement
- D. Maintain delivery schedule
- E. Maintain quota arrangement
Answer: C,D,E
NEW QUESTION # 79
What is the correct SAP Fiore app to create purchase contracts with reference to purchase requisitions?
- A. Assign and Process Purchase Requisitions
- B. Manage Purchase Contracts
- C. Process Purchase Requisitions
- D. Manage Purchase Requisitions Professional
Answer: C
NEW QUESTION # 80
Which of the values are mandatory when creating purchase orders in procurement of stock material? Note: There are 2 correct answers to this question.
- A. Cost center
- B. Account assignment category
- C. Material number
- D. Purchasing organization
Answer: C,D
NEW QUESTION # 81
How can you define the relationship between business roles and business catalogs?
- A. A business role is a collection of one or more business catalogs.
- B. A business role restricts access to one or more business catalogs.
- C. A business catalog is a collection of one or more business roles.
- D. A business catalog restricts access to one or more business roles.
Answer: A
NEW QUESTION # 82
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
- A. Automatic Delivery Cost Settlement
- B. Consignment and Pipeline Settlement
- C. Evaluated Receipt Settlement
- D. Schedule Supplier Invoice Output
Answer: C
NEW QUESTION # 83
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