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SAP C-S4CPR-2308 Exam Syllabus Topics:

SectionObjectives
Topic 1: Testing & Business Process Validation- Business Process Testing
- Data Migration Considerations
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- SAP Ariba Integration
- Extensibility via SAP BTP
Topic 5: Configuration & Implementation- SAP Central Business Configuration
- Fiori Launchpad Setup

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

Question #1

What is the characteristic of consignment in the Supplier Consignment (2LG) process?

  • A. A vendor stores your material in its premises but has no liability on the consignment stock
  • B. A vendor provides you with material with agreed periods that is stored in its premises
  • C. A vendor provides you with material that is stored on your premises but is still the property of the vendor
  • D. A vendor provides you with material with agreed periods and you have the liability of the consignment stock
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

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. Delete existing organizational entities
  • B. Add new organizational entities
  • C. Edit existing product-specific configurations
  • D. Change the group ledger scenario
  • E. Create additional product-specific configurations
Reveal Solution  Discussion  0

Correct Answer: B,D,E  🗳️

Question #3

Which of the following actions can you do in the role of an Employee - Procurement in the Requisitioning (18J) process?
Note: There are 2 correct answers to this question.

  • A. Convert your purchase requisitions to purchase orders
  • B. Confirm goods receipt for purchase requisitions
  • C. Maintain default values for purchase requisitions for your user
  • D. Maintain the quantity of items on purchase requisitions
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #4

Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)?
Note: There are 3 correct answers to this question.

  • A. Monitor down payment process
  • B. Maintain delivery schedule
  • C. Maintain service entry sheet
  • D. Create or change scheduling agreement
  • E. Maintain quota arrangement
Reveal Solution  Discussion  0

Correct Answer: B,D,E  🗳️

Question #5

Which of the following processes are part of the Contract Management with SAP Ariba Contracts (4AZ) scenario? Note: There are 2 correct answers to this question.

  • A. Approve purchase contract by purchasing manager in SAP S/4HANA Cloud
  • B. Release schedules by strategic purchaser in SAP Ariba Contracts
  • C. Create purchase order by purchaser in SAP S/4HANA Cloud
  • D. Create contract by strategic purchaser in SAP Ariba Contracts
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

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