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SAP C_S4CPR_2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: System Configuration and Business Processes | - Configuration of procurement settings in SAP S/4HANA Cloud - Organizational structures in procurement |
| Topic 2: Invoice Verification and Financial Integration | - Integration with SAP S/4HANA Finance - Logistics Invoice Verification (LIV) |
| Topic 3: Sourcing and Supplier Management | - Source determination and procurement strategies - Supplier lifecycle management |
| Topic 4: Inventory and Warehouse Integration | - Goods receipt and goods issue processes - Stock management fundamentals |
| Topic 5: Analytics and Reporting | - Key performance indicators (KPIs) for sourcing - Embedded analytics for procurement |
| Topic 6: 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:
1. How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct answers to this question.
A) Manually by a supplier
B) Manually by a requester
C) Automatically by a production order
D) Automatically via Material Requirements Planning (MRP)
2. Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct answers to this question.
A) Obsolete
B) Resolve
C) Invalid
D) Reject
E) Approve
3. 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 post goods receipt
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 purchase order
4. Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?
A) Manage RFQs
B) Compare Supplier Quotations
C) Create Purchase Order
D) Create Supplier Invoice
5. Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.
A) Schedule a job that will periodically settle invoices.
B) Use the evaluated receipt settlement without the supplier's approval.
C) Settle the created goods movements without receipt of an invoice.
D) Post the appropriate invoices yourself while using evaluated receipt settlement.
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A,B,C | Question # 3 Answer: C,D,E | Question # 4 Answer: A | Question # 5 Answer: A,D |
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