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SAP C_S4CPR_2308 Exam Syllabus Topics:

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

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

1. In the Organizational Structure app in SAP Central Business Configuration, which of the following entities can be added under the Company root node? Note: There are 2 correct answers to this question.

A) Sales Organization
B) Plant
C) Division
D) Purchasing Organization


2. Which tool do you use to develop your own cloud applications for SAP S/4HANA Cloud?

A) SAP Cloud SDK
B) SAPUI5 SDK
C) SAP HANA Studio
D) SAP ADK


3. What are the key process flows of service procurement? Note: There are 3 correct answers to this question.

A) Manage service contracts
B) Manage invoices
C) Manage service entry sheets
D) Maintain quota arrangements
E) Manage purchase orders


4. 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) Maintain default values for purchase requisitions for your user
B) Maintain the quantity of items on purchase requisitions
C) Confirm goods receipt for purchase requisitions
D) Convert your purchase requisitions to purchase orders


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

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


Solutions:

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

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