A manufacturing company uses a subcontracting process where they provide a key component to the vendor. The final assembled product is batch-managed. During the goods receipt for the finished product (movement type 101), the production supervisor reports that the component consumption (movement type 543) was not posted automatically. Which configuration setting is the most likely cause of this issue?
A project team is conducting Fit-to-Standard workshops for an SAP S/4HANA Cloud Public Edition implementation. The procurement lead from the client strongly insists on replicating a complex, multi-level approval report from their legacy system, which is not available as a standard Fiori app. Following the SAP Activate methodology and 'Clean Core' principles, what is the consultant's most appropriate initial response?
A global company is implementing SAP S/4HANA Cloud Public Edition and uses a federated identity provider (IdP) for single sign-on. A new procurement analyst joins the team. What is the correct sequence of steps to grant this user access to the 'Manage Purchase Orders' Fiori app?
During the migration of purchasing info records using the SAP S/4HANA Migration Cockpit, a large number of records fail with an error message indicating 'Purchasing organization not assigned to company code.' The project team has confirmed that the organizational structure was configured correctly in SAP Central Business Configuration. What is the most probable cause of this error?
A company requires a flexible release procedure for purchase requisitions. Requisitions for IT equipment over $5,000 must be approved by the IT Manager, while requisitions for office supplies over $1,000 must be approved by the Office Manager. Which SAP S/4HANA Cloud Public Edition feature should be used to configure this requirement?
A key business requirement is to ensure that for a specific high-volume, low-cost material, purchase orders are created automatically from approved purchase requisitions without manual intervention by a purchaser. Which configuration elements are essential to enable this process? (Select THREE)
True or False: In SAP S/4HANA Cloud Public Edition, it is mandatory to create a Purchasing Info Record before creating a standard purchase order for a material from a specific vendor.
**Case Study** A pharmaceutical company, 'PharmaCore', is implementing SAP S/4HANA Cloud Public Edition. They need a robust solution for procuring a critical, regulated raw material. The material must be traceable by specific production lots (batches) from the supplier. **Requirements:** 1. The procurement process must support long-term pricing agreements with two pre-approved suppliers. 2. Supplier A is designated to receive 60% of the orders, while Supplier B receives 40%. 3. The system must automatically select the supplier for a new purchase requisition based on this split. 4. Upon goods receipt, the supplier's batch number must be captured and a unique internal batch number must be created. Which combination of master data and configuration objects should an implementation consultant use to meet all of PharmaCore's requirements?
What is the primary function of SAP Central Business Configuration (CBC) in an SAP S/4HANA Cloud Public Edition implementation project?
A procurement manager wants to proactively monitor contracts that are nearing their expiration date or target value. Instead of running a report daily, they want the system to automatically notify the responsible contract specialist. Which feature should be configured to meet this requirement?