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SAP C_S4CPR_2308 Exam Syllabus Topics:

SectionObjectives
Inventory and Warehouse Integration- Goods receipt and goods issue processes
- Stock management fundamentals
Sourcing and Supplier Management- Source determination and procurement strategies
- Supplier lifecycle management
Invoice Verification and Financial Integration- Integration with SAP S/4HANA Finance
- Logistics Invoice Verification (LIV)
System Configuration and Business Processes- Configuration of procurement settings in SAP S/4HANA Cloud
- Organizational structures in procurement
Procurement Processes in SAP S/4HANA Cloud- Operational procurement execution
- Procure-to-Pay process overview
- Purchase requisitions and purchase orders
Analytics and Reporting- Embedded analytics for procurement
- Key performance indicators (KPIs) for sourcing

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

1. Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note:
There are 2 correct answers to this question.

A) Conduct the Fit-to-Standard analysis to gather configuration values.
B) Conduct the Digital Discovery Assessment to identify extension requirements.
C) Define the organizational structure and chart of accounts.
D) Use the Quality system to demonstrate SAP Best Practice processes.


2. 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 integrate with more than one buyer account on Ariba Network
C) You can create purchase order confirmations for enhanced limit items
D) You can create purchase order confirmations for lean services


3. 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) Add, delete, or modify multiple account assignments to a purchase requisition item
B) Change the fields of multiple purchase requisition items simultaneously
C) Edit rejected purchase requisitions and rejected purchase requisition items
D) Convert your purchase requisitions to purchase orders


4. Which document defines the requirements of a material or service?

A) Purchase contract
B) Request for price
C) Purchase order
D) Purchase requisition


5. What are characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.

A) Combining the staging and file approaches into one migration project
B) Extensibility using the Legacy System Migration Workbench (LSMW)
C) Guidance and simulation of the migration process
D) Mapping source values to SAP S/4HANA target values


Solutions:

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

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