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SAP C_S4CPR_2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sourcing and Procurement Business Processes | - Procurement Operations
|
| Identity, Access & Cloud Concepts | - SAP S/4HANA Cloud Architecture - Cloud Security & Identity Management |
| Configuration & Implementation | - SAP Central Business Configuration - Fiori Launchpad Setup |
| Testing & Business Process Validation | - Business Process Testing - Data Migration Considerations |
| Integration and Extensibility | - SAP Ariba Integration - Extensibility via SAP BTP |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
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. Purchasing Organization
- D. Division
Correct Answer: A,B 🗳️
For which of the following actions can you use the SAP Fiori app My Purchase Requisitions? Note: There are
2 correct answers to this question.
- A. Convert your purchase requisitions to purchase orders
- B. Edit rejected purchase requisitions and rejected purchase requisition items
- C. Add, delete, or modify multiple account assignments to a purchase requisition item
- D. Change the fields of multiple purchase requisition items simultaneously
Correct Answer: B,C 🗳️
How is the KPI contract leakage percentage defined?
- A. Confirmed spend of purchase orders with contract reference
- B. Quantity of purchase orders without contract reference despite existing contract
- C. Confirmed quantity of purchase orders with contract reference
- D. Spend of purchase orders without contract reference despite existing contract
Correct Answer: D 🗳️
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 purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.
- B. The purchaser creates a purchase order from the purchase requisition.
- C. The purchaser submits the shopping cart for approval.
- D. The approver approves the shopping cart in SAP Ariba Guided Buying.
Correct Answer: D 🗳️
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this
- A. Contract
- B. Request for quotation
- C. Purchase info record
- D. Purchase requisition
Correct Answer: A,C 🗳️
