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SAP C_S4CPR_2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| System Configuration and Business Processes | - Organizational structures in procurement - Configuration of procurement settings in SAP S/4HANA Cloud |
| Sourcing and Supplier Management | - Supplier lifecycle management - Source determination and procurement strategies |
| Analytics and Reporting | - Key performance indicators (KPIs) for sourcing - Embedded analytics for procurement |
| Invoice Verification and Financial Integration | - Integration with SAP S/4HANA Finance - Logistics Invoice Verification (LIV) |
| Procurement Processes in SAP S/4HANA Cloud | - Purchase requisitions and purchase orders - Operational procurement execution - Procure-to-Pay process overview |
| Inventory and Warehouse Integration | - Goods receipt and goods issue processes - Stock management fundamentals |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
What field must be maintained before you can execute the Purchase Contract (BMD) process? Note: There are
2 correct answers to this question.
- A. Purchasing organization
- B. Purchasing info record
- C. Warehouse number
- D. Supplier
Correct Answer: A,D 🗳️
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
- A. Evaluated Receipt Settlement
- B. Consignment and Pipeline Settlement
- C. Automatic Delivery Cost Settlement
- D. Schedule Supplier Invoice Output
Correct Answer: A 🗳️
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.
- A. Maintain catalog roles
- B. Maintain restrictions
- C. Assign PFCG profiles to a business role
- D. Assign business catalogs to a business role
Correct Answer: C,D 🗳️
For which type of contracts does the Central Purchase Contract allow to create contract for Material Group (W)?
- A. Quantity contracts
- B. Sales contracts
- C. Service contracts
- D. Value contracts
Correct Answer: D 🗳️
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. Convert your purchase requisitions to purchase orders
- B. Confirm goods receipt for purchase requisitions
- C. Maintain default values for purchase requisitions for your user
- D. Maintain the quantity of items on purchase requisitions
Correct Answer: B,D 🗳️
