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SAP C_S4CPR_2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Supplier Management | - Supplier lifecycle management - Source determination and procurement strategies |
| Topic 2: System Configuration and Business Processes | - Configuration of procurement settings in SAP S/4HANA Cloud - Organizational structures in procurement |
| Topic 3: Invoice Verification and Financial Integration | - Integration with SAP S/4HANA Finance - Logistics Invoice Verification (LIV) |
| Topic 4: Inventory and Warehouse Integration | - Goods receipt and goods issue processes - Stock management fundamentals |
| Topic 5: Procurement Processes in SAP S/4HANA Cloud | - Operational procurement execution - Purchase requisitions and purchase orders - Procure-to-Pay process overview |
| Topic 6: Analytics and Reporting | - Key performance indicators (KPIs) for sourcing - Embedded analytics for procurement |
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. Division
- D. Purchasing Organization
Correct Answer: A,B 🗳️
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.
- A. Assign business catalogs to a business role
- B. Maintain restrictions
- C. Assign PFCG profiles to a business role
- D. Maintain catalog roles
Correct Answer: A,C 🗳️
What must you create when you build a communication scenario in SAP S/4HANA Cloud? Note: There are 3 correct answers to this question
- A. Communication API
- B. Communication user
- C. Communication interface
- D. Communication system
- E. Communication arrangement
Correct Answer: B,D,E 🗳️
Which app would you use to assign source of supply in Central Purchasing?
- A. Manage Purchase Orders Centrally
- B. Process Purchase Requisitions Centrally
- C. Schedule Import of Purchasing Documents
- D. Assign Source of Supply to Purchase Requisitions
Correct Answer: D 🗳️
Which activities does the consultant do before the first Fit-to-Standard workshop? Note: There are 2 correct answers to this question.
- A. Upload customer master data in the Starter system using migration templates.
- B. Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.
- C. Review the integration requirements collected from the Digital Discovery Assessment.
- D. Evaluate the L2 Business-Driven Configuration Questionnaire responses.
Correct Answer: C,D 🗳️
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