C_S4CPR_2308 無料問題集「SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement」

（A）Global purchasing spend for the purchasing group or organization

（B）List of alternative available sources of supply for the material or material group

（C）Return deliveries and quality notifications created for goods received

（D）Release order history with the number and value of releases per month

（A）Confirmed quantity of purchase orders with contract reference

（B）Quantity of purchase orders without contract reference despite existing contract

（C）Confirmed spend of purchase orders with contract reference

（D）Spend of purchase orders without contract reference despite existing contract

（A）SAP Maintenance Planner

（B）SAP Best Practices Explorer

（C）SAP Activate Roadmap

（D）SAP Solution Manager

（A）SAP SQL Anywhere

（B）XML templates

（C）Customer's ETL tools

（D）SAP HANA Smart Data Integration (SDI)

（E）SAP Smart Data Access

（A）Only one reviewer per workflow can be assigned

（B）Assigned reviewer can reject or approve the workflow

（C）Reviewer receives notifications on the reviewer tasks

（D）Deadlines can be configured for reviewer tasks

（A）Creates separate invoices for materials and lean-services line items for mixed orders including materials

（B）Provides guided buying capability for planned and unplanned lean services and mixed orders including materials

（C）Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur

（D）Allows suppliers to create ship notices and service sheets for mixed orders

（A）Migration projects

（B）Custom business objects

（C）Custom business roles

（D）UI variants and changes

（A）API management

（B）Application-level user management

（C）Deactivation of SAP administrative users

（D）Change logging through audit trails