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SAP C-S4CPR-2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Supplier Management | - Supplier lifecycle management - Source determination and procurement strategies |
| Topic 2: Analytics and Reporting | - Key performance indicators (KPIs) for sourcing - Embedded analytics for procurement |
| Topic 3: Invoice Verification and Financial Integration | - Logistics Invoice Verification (LIV) - Integration with SAP S/4HANA Finance |
| Topic 4: Inventory and Warehouse Integration | - Goods receipt and goods issue processes - Stock management fundamentals |
| Topic 5: Procurement Processes in SAP S/4HANA Cloud | - Operational procurement execution - Procure-to-Pay process overview - Purchase requisitions and purchase orders |
| Topic 6: System Configuration and Business Processes | - Organizational structures in procurement - Configuration of procurement settings in SAP S/4HANA Cloud |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
Question 1
What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
A. System consistency checks
B. Added partner content
C. The selected deployment target
D. The selected scope
Question 2
In the SAP S/4HANA Cloud standard, which of the following object types can you link while creating a legal transaction? Note: There are 2 correct answers to this question.
A. Supplier Quotation
B. Purchase Requisition
C. Request for Quotation (RFQ)
D. Central Purchase Contract
Question 3
For which type of contracts does the Central Purchase Contract allow to create contract for Material Group (W)?
A. Value contracts
B. Quantity contracts
C. Service contracts
D. Sales contracts
Question 4
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.
A. Maintain catalog roles
B. Maintain restrictions
C. Assign business catalogs to a business role
D. Assign PFCG profiles to a business role
Question 5
Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?
A. Create Supplier Invoice
B. Compare Supplier Quotations
C. Manage RFQs
D. Create Purchase Order
Solutions:
| Question 1 Answer: A,D | Question 2 Answer: C,D | Question 3 Answer: A | Question 4 Answer: C,D | Question 5 Answer: C |
