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SAP C_S4CPR_2308 Exam Syllabus Topics:

SectionObjectives
Sourcing and Procurement Business Processes- Procurement Operations
  • 1. Requisitioning and Purchase Order Processing
  • 2. Supplier Management & Contracting
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- Extensibility via SAP BTP
- SAP Ariba Integration

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

1. Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct answers to this question.

A) You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers
B) You can create purchase order confirmations for enhanced limit items
C) You can create purchase order confirmations for lean services
D) You can integrate with more than one buyer account on Ariba Network


2. In which scenario would you use Read Access Logging (RAL) to determine the information?

A) If the authorizations for a business user
B) If a business user accessed a business partner's personal data
C) If a business user accessed data in a custom field of an application
D) If a business user has restrictions when accessing data in an application


3. What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

A) Supplier EDI messages
B) Purchase order items
C) Request for quotation items
D) Supplier confirmations
E) Supplier down payments


4. 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) Maintain the quantity of items on purchase requisitions
B) Maintain default values for purchase requisitions for your user
C) Convert your purchase requisitions to purchase orders
D) Confirm goods receipt for purchase requisitions


5. In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase?
Note: There are 3 correct answers to this question.

A) Add blocking reasons for billing.
B) Change approval thresholds.
C) Modify building blocks.
D) Add new sales organizations.
E) Create new scope items.


Solutions:

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

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