C_S4CSC_2308 SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Supply Chain Question and Answers

A return delivery

A return purchase order

A return sales order

A stock transport order

In the Custom Fields and Logic app

In the Maintain SAP Business Technology Platform Extensions app

In the Extensibility Cockpit app

In the Runtime Authoring mode

Migrate test plans for execution

Import custom test plans

Create or change test plans

Remediate failed test scenarios

Stock in Transfer

Blocked Own Stock

Unrestricted-Use Own Stock

Subcontractor Stock

Unrestricted-Use Supplier Consignment Stock

Get a list of all available analytical CDS views and their artifacts

Display custom SAP views irrespective of draft or released status

Launch analytic cloud stories

Create, edit, and delete CDS views

Pre-defined scenario bundles

Public sector processes

Countries where business processes will run

Scope extensions

Non-standard scenarios

Goods Receipt Indicator

Purchasing Value Key

The QA control key

Confirmation Control Key

Transportation Management

Inventory Management

Advanced Order Promising

Warehouse Management

Several shipping points can be assigned to one plant.

A shipping point is assigned to exactly one plant.

A shipping point is determined when the sales order is created.

A shipping point is stored at sales order header level.

Post a goods issue for a stock transport order

Create a delivery for a stock transport order

Post a stock transfer in two steps

Post a goods receipt for a stock transport order

Create additional key figures in existing data sources

Change existing data sources by adding filters

Create new data sources via joins of standard data sources

Combine current and historical data

Change underlying database tables of standard data sources

Automatically with a background job

Automatically when saving a purchase order

Manually with reference to a purchase order

Manually with reference to a material document

Set a special MRP group for subcontracting in the material master record

Create a bill of material with the components to be provided

Create a routing with an operation to be processed externally

Set a special procurement type for subcontracting in the material master record

Propose framework agreements with suppliers to secure supply quantities

Protect yourself from unreliable suppliers

Reserve quantities for a category of customers

Sell products in the sequence of incoming customer orders

Modify an SAP-created analytical query

Create and publish a query

Create your own tags for CDS views

View authorized published queries

Create forecast delivery schedules for the material being processed

Mark a purchase order change request to the supplier

Convert a purchase requisition into a purchase order

Revoke acceptance of shortage for selected materials

Start an MRP run for the material being processed

User training

Starter system provisioning

Customer self-enablement

Data migration

Project setup

Determine data requirements based on scenario reviews

Review data load templates and determine data mapping

Perform full data load to determine the required loading times

Design programs or reports required to extract data and initiate data cleansing

Determine if public or private cloud is required for data migration

The indicator for ERS is set in the material master record.

The indicator for ERS is set in the purchasing info record.

The indicator for ERS is set in the purchase order item.

The indicator for ERS is set in the supplier master record.

Define specifications for data extraction on legacy system

Resolve data issues from the simulation process

Simulate data load in the new cloud system

Fill in migration templates with legacy data

Display a material document

Create a material reservation

Post a component backflush

Post a stock transfer between two plants

Search for purchase orders