C_S4CSV_2308 Premium Exam Questions

Assign PFCG profiles to a business role

Maintain catalog roles

Maintain restrictions

Assign business catalogs to a business role

Renewing a service contract item automatically once its value limit has been exceeded

Monitoring of the automatic renewal of a service contract item

Automatic service order creation based on rules assigned to a service contract item

Managing billing document requests

Analyzing the financial performance of the service process using service contracts

Goods receipts for service order line items can be posted, updating costs in the purchase order sent to a vendor.

A service order line item can create a purchase order directly, skipping the purchase requisition document.

Goods receipts for purchase orders can be posted that update costs in a service order at line item level.

A service order line item can create a purchase contract directly, skipping the purchase order document.

In the migration object template

In the migration project settings

In the migration object

In the staging tables