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C_S4CPS_2302 · Question #71

Which of the following characteristics apply to Service Procurement in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.

The correct answer is A. Provides guided buying capability for planned and unplanned lean services and mixed orders D. Allows suppliers to create ship notices and service sheets for mixed orders. Options A and D are correct because they accurately describe core capabilities of Service Procurement in SAP S/4HANA Cloud. Guided buying (A) is a built-in feature that supports both planned catalog services and unplanned lean services, including mixed orders containing…

Professional Services Order and Project Processing

Question

Which of the following characteristics apply to Service Procurement in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.

Options

  • AProvides guided buying capability for planned and unplanned lean services and mixed orders
  • BCreates separate invoices for materials and lean-services line items for mixed orders including
  • CProvides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order
  • DAllows suppliers to create ship notices and service sheets for mixed orders

How the community answered

(42 responses)
  • A
    88% (37)
  • B
    5% (2)
  • C
    7% (3)

Explanation

Options A and D are correct because they accurately describe core capabilities of Service Procurement in SAP S/4HANA Cloud. Guided buying (A) is a built-in feature that supports both planned catalog services and unplanned lean services, including mixed orders containing materials and services together. Supplier collaboration (D) enables suppliers to create ship notices for material items and service entry sheets (service sheets) within the same mixed order, keeping the procurement cycle self-contained in the system.

Option B is incorrect because SAP S/4HANA Cloud consolidates material and lean-service line items into a single invoice for mixed orders - it does not generate separate invoices per item type. Splitting invoices would complicate the process rather than streamline it.

Option C is incorrect (and notably truncated) because it describes an integration flow to an external system - this is characteristic of SAP Fieldglass (for external workforce/services procurement), not native Service Procurement within S/4HANA Cloud. Fieldglass integration is a separate topic from in-system service procurement.

Memory tip: Think of Service Procurement in S/4HANA Cloud as a closed loop - guided buying gets the order created, and suppliers close the loop by submitting ship notices and service sheets. Whatever doesn't fit that loop (separate invoices, external system handoffs) belongs to a different tool or a different process.

Topics

#Service Procurement#lean services#mixed orders#guided buying

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