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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
Sourcing and Procurement Business Processes- Procurement Operations
  • 1. Requisitioning and Purchase Order Processing
  • 2. Supplier Management & Contracting
Testing & Business Process Validation- Business Process Testing
- Data Migration Considerations

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

1. 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.
B) - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
Purchasing group:
C) - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
Material group:
D) - Optional in the Stock Material process.
- Necessary in the Consumable Purchasing process.
Material number: \


2. You would like to group your contracts based on certain criteria like importance, confidentiality, risk level or Line of Business.
What can you create for this purpose to classify the legal documents in S/4HANA Cloud Enterprise Contract Management?

A) Contexts
B) Contracts
C) Transactions
D) Categories


3. Which document defines the requirements of a material or service?

A) Request for price
B) Purchase contract
C) Purchase requisition
D) Purchase order


4. Which activities does the Price Check functionality allow in Requisitioning?

A) Create PR automatically via MRP
B) Update prices from catalogue
C) Confirm price with the supplier
D) Apply supplier-specific discounts


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


Solutions:

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

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