SAP C-S4CPR-2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Procurement Business Processes | - Procurement Operations
|
| Topic 2: Integration and Extensibility | - SAP Ariba Integration - Extensibility via SAP BTP |
| Topic 3: Identity, Access & Cloud Concepts | - SAP S/4HANA Cloud Architecture - Cloud Security & Identity Management |
| Topic 4: Testing & Business Process Validation | - Business Process Testing - Data Migration Considerations |
| 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 can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
A. Purchase order items
B. Supplier EDI messages
C. Request for quotation items
D. Supplier down payments
E. Supplier confirmations
Question 2
Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct answers to this question.
A. You can create purchase order confirmations for enhanced limit items
B. You can integrate with more than one buyer account on Ariba Network
C. You can create purchase order confirmations for lean services
D. You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers
Question 3
What test process types are available in the Manage Your Test Processes app? Note: There are 3 correct answers to this question.
A. Standard
B. Regression
C. Custom
D. Post-upgrade
E. Integration
Question 4
How can you create an inbound delivery in your S/4HANA Cloud system? Note: There are 3 correct answers to this question.
A. Automatically, generated based on the purchase order data by a background job
B. Manually, with reference to the purchase order
C. Manually, with reference to the post goods receipt
D. Automatically, by creating a supplier invoice with a scheduled job
E. Automatically, by receiving an advanced shipping notification from the vendor electronically
Question 5
How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?
A. The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.
B. The purchaser submits the shopping cart for approval.
C. The purchaser creates a purchase order from the purchase requisition.
D. The approver approves the shopping cart in SAP Ariba Guided Buying.
Solutions:
| Question 1 Answer: A,C,E | Question 2 Answer: C,D | Question 3 Answer: A,C,D | Question 4 Answer: A,B,E | Question 5 Answer: D |
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