Which API is required from subsidiary (SAP S / 4HANA Cloud) to perform the process in a two-tier scenario in Procurement of Direct Materials (J45)?

• A.Profit Center Outbound (CO_BNSPRFT_CENTER_MASTER_DATA) Service
• B.Cost Center Outbound (CO_COST_CENTRE_REPLICATION_OUT) Service
• C.Business Partner Inbound Replication (BusinessPartnerSUITEBulkReplicateRequestJn) Service
• D.Journal Entry Item - Read (API_JOURNALENTRYITEMBASIC_SRV) Service

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What needs to be done to perform Procurementof Direct Materials in SAP S / 4HANA Cloud? two

• A.AssignProcurement Dispatcher, Account Manager, and Procurement Champion roles to the user.
• B.Assign Employee Procurement, Launchpad Administrator, and System Administrator roles to the user.
• C.Assign Product Master Data Specialist. Purchaser, and Purchasing Manager roles to the user.
• D.Assign Inventory Manager, Warehouse Clerk, and Accounts Payable Accountant roles to the user.

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What would you use to maintain a manager relationship in the purchase order workflow?

• A.Manage Teams and Responsibility app
• B.Agent Determination BAdl
• C.Maintain Business Users app
• D.ImPort EmPloyees app

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SAP S / 4HANA Cloud Configuration and Integration
You want to authenticate employees in SAP Cloud Identity.
In which app can you download a .CSV file with the list of users?

• A.Maintain Communication Users
• B.Maintain Catalog Roles
• C.Maintain Business Users
• D.Maintain Business Roles

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Which actions can you perform whenyou set up the flexible workflow for contracts? Note: There are 3 correct answers to this question.

• A.Define a set of vadility dates per workflow
• B.Choose how many steps are executed and by which recipients
• C.Manage workflows for purchase orders
• D.Define a set of preconditions per workflow
• E.Determine the bank

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