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SAP C-S4CPR-2308 Exam Syllabus Topics:

SectionObjectives
Topic 1: Integration and Extensibility- SAP Ariba Integration
- Extensibility via SAP BTP
Topic 2: Sourcing and Procurement Business Processes- Procurement Operations
  • 1. Supplier Management & Contracting
  • 2. Requisitioning and Purchase Order Processing
Topic 3: Configuration & Implementation- SAP Central Business Configuration
- Fiori Launchpad Setup
Topic 4: Testing & Business Process Validation- Business Process Testing
- Data Migration Considerations
Topic 5: Identity, Access & Cloud Concepts- SAP S/4HANA Cloud Architecture
- Cloud Security & Identity Management

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

What activities are applied to the entire system and cannot be changed after confirmation in SAPCentral Business Configuration?
Note: There are 2 correct answers to this question.

  • A. Fiscal year variant
  • B. Group currency
  • C. Scoping
  • D. Configuration activities
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

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 approver approves the shopping cart in SAP Ariba Guided Buying.
  • B. The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.
  • C. The purchaser submits the shopping cart for approval.
  • D. The purchaser creates a purchase order from the purchase requisition.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

What are the available methods through which you can fill staging tables in the SAP HANA database of the target system?
Note: There are 3 correct answers to this question.

  • A. Customer's ETL tools
  • B. SAP HANA Smart Data Integration (SDI)
  • C. SAP SQL Anywhere
  • D. XML templates
  • E. SAP Smart Data Access
Reveal Solution  Discussion  0

Correct Answer: B,C,E  🗳️

Which analytical list page do you use to display the difference between the net value and the committed quantity value?

  • A. Monitor Supplier Confirmations
  • B. Material Price Variance
  • C. Monitor Purchase Order Items
  • D. Monitor Scheduling Agreement Items
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Which app would you use to assign source of supply in Central Purchasing?

  • A. Manage Purchase Orders Centrally
  • B. Process Purchase Requisitions Centrally
  • C. Schedule Import of Purchasing Documents
  • D. Assign Source of Supply to Purchase Requisitions
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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