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SAP C_S4CPR_2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Analytics and Reporting | - Key performance indicators (KPIs) for sourcing - Embedded analytics for procurement |
| Invoice Verification and Financial Integration | - Integration with SAP S/4HANA Finance - Logistics Invoice Verification (LIV) |
| System Configuration and Business Processes | - Organizational structures in procurement - Configuration of procurement settings in SAP S/4HANA Cloud |
| Sourcing and Supplier Management | - Source determination and procurement strategies - Supplier lifecycle management |
| Inventory and Warehouse Integration | - Goods receipt and goods issue processes - Stock management fundamentals |
| Procurement Processes in SAP S/4HANA Cloud | - Operational procurement execution - Purchase requisitions and purchase orders - Procure-to-Pay process overview |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
What do you need to create to test APIs on your SAP S/4HANA Cloud system using the SAP Business API Hub?
Note: There are 2 correct answers to this question.
- A. An API
- B. communication arrangement
- C. A communication system
- D. A communication scenario
Correct Answer: C,D 🗳️
What can you view using the Parts Per Million app?
- A. List of alternative available sources of supply for the material or material group
- B. Release order history with the number and value of releases per month
- C. Global purchasing spend for the purchasing group or organization
- D. Return deliveries and quality notifications created for goods received
Correct Answer: D 🗳️
Which of the following changes would prevent SAP from running automated business process tests on your behalf?
Note: There are 2 correct answers to this question.
- A. Changes to the SAP S/4HANA Cloud release (upgrade)
- B. SAP-made changes to the standard test process
- C. Configuration changes that impact the process flow
- D. Changes to the data input requirements (custom data fields)
Correct Answer: B,C 🗳️
Which document defines the requirements of a material or service?
- A. Purchase requisition
- B. Purchase contract
- C. Request for price
- D. Purchase order
Correct Answer: A 🗳️
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 purchaser submits the shopping cart for approval.
- B. The purchaser creates a purchase order from the purchase requisition.
- C. The approver approves the shopping cart in SAP Ariba Guided Buying.
- D. The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.
Correct Answer: C 🗳️
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