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SAP C_S4CPR_2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration and Extensibility | - SAP Ariba Integration - Extensibility via SAP BTP |
| Sourcing and Procurement Business Processes | - Procurement Operations
|
| Configuration & Implementation | - SAP Central Business Configuration - Fiori Launchpad Setup |
| Testing & Business Process Validation | - Business Process Testing - Data Migration Considerations |
| Identity, Access & Cloud Concepts | - Cloud Security & Identity Management - SAP S/4HANA Cloud Architecture |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct answers to this question.
- A. Automatically via Material Requirements Planning (MRP)
- B. Manually by a supplier
- C. Manually by a requester
- D. Automatically by a production order
Correct Answer: A,C 🗳️
Which scope item covers the requisitioning of raw materials and goods for production?
- A. Quality Management in Procurement (1FM)
- B. Procurement of Direct Materials (J45)
- C. Requisitioning (18J)
- D. Consumable Purchasing (BNX)
Correct Answer: B 🗳️
For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct answers to this question.
- A. Purchasing managers
- B. Buyers
- C. Project managers for commercial services
- D. Controllers
Correct Answer: A,B 🗳️
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.
- A. Post the appropriate invoices yourself while using evaluated receipt settlement.
- B. Use the evaluated receipt settlement without the supplier's approval.
- C. Schedule a job that will periodically settle invoices.
- D. Settle the created goods movements without receipt of an invoice.
Correct Answer: A,C 🗳️
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
- A. Material document
- B. Purchase requisition
- C. Supplier invoice
- D. Purchase order
Correct Answer: D 🗳️
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