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SAP SAP Certified Application Associate C_S4CPR_2308 SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Exams
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SAP C_S4CPR_2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Processes in SAP S/4HANA Cloud | - Purchase requisitions and purchase orders - Procure-to-Pay process overview - Operational procurement execution |
| Topic 2: Invoice Verification and Financial Integration | - Integration with SAP S/4HANA Finance - Logistics Invoice Verification (LIV) |
| Topic 3: Inventory and Warehouse Integration | - Goods receipt and goods issue processes - Stock management fundamentals |
| Topic 4: System Configuration and Business Processes | - Configuration of procurement settings in SAP S/4HANA Cloud - Organizational structures in procurement |
| Topic 5: Analytics and Reporting | - Embedded analytics for procurement - Key performance indicators (KPIs) for sourcing |
| Topic 6: Sourcing and Supplier Management | - Source determination and procurement strategies - Supplier lifecycle management |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
Question #1
Which of the following characteristics apply to Service Procurement in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.
A. Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur
B. Creates separate invoices for materials and lean-services line items for mixed orders including materials
C. Provides guided buying capability for planned and unplanned lean services and mixed orders including materials
D. Allows suppliers to create ship notices and service sheets for mixed orders
Question #2
Where do you specify the data retention period in the SAP S/4HANA Migration Cockpit?
A. In the migration project settings
B. In the migration object template
C. In the migration object
D. In the staging tables
Question #3
Which of the following security measures is the customer responsible for?
A. Change logging through audit trails
B. Deactivation of SAP administrative users
C. Application-level user management
D. API management
Question #4
How can you control the displayed cards on the Procurement Overview Page?
A. Adapt filters.
B. Use the Profile and select Settings; then Appearance.
C. Use the Profile and select Manage Cards.
D. Use the extensibility.
Question #5
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 the quantity of items on purchase requisitions
D. Maintain default values for purchase requisitions for your user
Solutions:
| Question #1 Correct Answer: C,D | Question #2 Correct Answer: B | Question #3 Correct Answer: C | Question #4 Correct Answer: C | Question #5 Correct Answer: B,C |
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