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SAP C-S4CPR-2308 Exam Syllabus Topics:

SectionObjectives
Topic 1: Configuration & Implementation- Fiori Launchpad Setup
- SAP Central Business Configuration
Topic 2: Identity, Access & Cloud Concepts- SAP S/4HANA Cloud Architecture
- Cloud Security & Identity Management
Topic 3: Sourcing and Procurement Business Processes- Procurement Operations
  • 1. Requisitioning and Purchase Order Processing
  • 2. Supplier Management & Contracting
Topic 4: Integration and Extensibility- Extensibility via SAP BTP
- SAP Ariba Integration
Topic 5: Testing & Business Process Validation- Business Process Testing
- Data Migration Considerations

SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:

Question 1

Which app would you use to assign source of supply in Central Purchasing?

A. Assign Source of Supply to Purchase Requisitions
B. Manage Purchase Orders Centrally
C. Schedule Import of Purchasing Documents
D. Process Purchase Requisitions Centrally


Question 2

How can you create an inbound delivery in your S/4HANA Cloud system? Note: There are 3 correct answers to this question.

A. Manually, with reference to the purchase order
B. Automatically, by creating a supplier invoice with a scheduled job
C. Manually, with reference to the post goods receipt
D. Automatically, by receiving an advanced shipping notification from the vendor electronically
E. Automatically, generated based on the purchase order data by a background job


Question 3

In SAP Central Business Configuration, which changes are possible for the Starter System after content activation?
Note: There are 3 correct answers to this question.

A. Edit existing product-specific configurations
B. Create additional product-specific configurations
C. Add new organizational entities
D. Change the group ledger scenario
E. Delete existing organizational entities


Question 4

Which activities does the Price Check functionality allow in Requisitioning?

A. Create PR automatically via MRP
B. Update prices from catalogue
C. Confirm price with the supplier
D. Apply supplier-specific discounts


Question 5

What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

A. Assign and Process Purchase Requisitions
B. Process Purchase Requisitions
C. Manage Purchase Requisitions Professional
D. Manage Purchase Contracts


Solutions:

Question 1
Answer: A
Question 2
Answer: A,D,E
Question 3
Answer: B,C,D
Question 4
Answer: B
Question 5
Answer: B

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