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SAP C-S4CPR-2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Supplier Management | - Source determination and procurement strategies - Supplier lifecycle management |
| Topic 2: Procurement Processes in SAP S/4HANA Cloud | - Procure-to-Pay process overview - Purchase requisitions and purchase orders - Operational procurement execution |
| Topic 3: System Configuration and Business Processes | - Organizational structures in procurement - Configuration of procurement settings in SAP S/4HANA Cloud |
| Topic 4: Inventory and Warehouse Integration | - Goods receipt and goods issue processes - Stock management fundamentals |
| Topic 5: Invoice Verification and Financial Integration | - Integration with SAP S/4HANA Finance - Logistics Invoice Verification (LIV) |
| Topic 6: Analytics and Reporting | - Key performance indicators (KPIs) for sourcing - Embedded analytics for procurement |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
1. What must you create when you build a communication scenario in SAP S/4HANA Cloud? Note: There are 3 correct answers to this question
A) Communication system
B) Communication API
C) Communication interface
D) Communication arrangement
E) Communication user
2. What is the purpose of the Redistribute Workload SAP Fiori app?
A) Reassign purchase orders to the purchasers
B) Reassign purchase requisitions to the purchasers
C) Reassign purchasing group in the purchasing documents
D) Reassign approval work items to relevant approvers
3. For which type of contracts does the Central Purchase Contract allow to create contract for Material Group (W)?
A) Quantity contracts
B) Service contracts
C) Value contracts
D) Sales contracts
4. 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) Configuration changes that impact the process flow
B) Changes to the SAP S/4HANA Cloud release (upgrade)
C) SAP-made changes to the standard test process
D) Changes to the data input requirements (custom data fields)
5. What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?
Account assignment category:
A) - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
Purchasing group:
B) - Optional in the Stock Material process.
- Necessary in the Consumable Purchasing process.
Material number: \
C) - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
D) - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
Material group:
Solutions:
| Question # 1 Answer: A,D,E | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: A,C | Question # 5 Answer: C |
