C-S4CPS-2302 無料問題集「SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Professional Services」

（A）Integration

（B）Standard

（C）Custom

（D）Regression

（E）Post-upgrade

（A）Item Category

（B）Material Number

（C）Account Assignment Category

（D）Purchase Info Record

（A）Reassign purchasing group in the purchasing documents

（B）Reassign purchase orders to the purchasers

（C）Reassign approval work items to relevant approvers

（D）Reassign purchase requisitions to the purchasers

（A）Use the Profile and select Settings; then Appearance.

（B）Use the Profile and select Manage Cards.

（C）Adapt filters.

（D）Use the extensibility.

（A）Communication arrangement

（B）Communication user

（C）Communication API

（D）Communication interface

（E）Communication system

（A）Review canceled actions.

（B）Re-run the test plan.

（C）Review failed process steps.

（D）Review the detailed action log.

（A）Manage Purchase Orders Centrally

（B）Assign Source of Supply to Purchase Requisitions

（C）Process Purchase Requisitions Centrally

（D）Schedule Import of Purchasing Documents

（A）API management

（B）Application-level user management

（C）Deactivation of SAP administrative users

（D）Change logging through audit trails