SAP Updated C_S4CPR_2302 Exam Questions and Answers by anaiya

Assigned reviewer can reject or approve the workflow

Deadlines can be configured for reviewer tasks

Only one reviewer per workflow can be assigned

Reviewer receives notifications on the reviewer tasks

Quantity of purchase orders without contract reference despite existing contract

Confirmed spend of purchase orders with contract reference

Spend of purchase orders without contract reference despite existing contract

Confirmed quantity of purchase orders with contract reference

Pre-defined scenario bundles

Countries where business processes will run

Scope extensions

Public sector processes

Transfer purchase orders to your suppliers.

Transfer suggestions of discounts for early invoice payment to your suppliers.

Transfer promotion discounts to your customers.

Transfer sales orders to your customers.

Start finding sources of supply for purchase requisitions.