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SAP C_S4CPR_2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Invoice Verification and Financial Integration | - Integration with SAP S/4HANA Finance - Logistics Invoice Verification (LIV) |
| Topic 2: Analytics and Reporting | - Embedded analytics for procurement - Key performance indicators (KPIs) for sourcing |
| Topic 3: System Configuration and Business Processes | - Organizational structures in procurement - Configuration of procurement settings in SAP S/4HANA Cloud |
| Topic 4: Procurement Processes in SAP S/4HANA Cloud | - Purchase requisitions and purchase orders - Procure-to-Pay process overview - Operational procurement execution |
| Topic 5: Sourcing and Supplier Management | - Supplier lifecycle management - Source determination and procurement strategies |
| Topic 6: Inventory and Warehouse Integration | - Goods receipt and goods issue processes - Stock management fundamentals |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
1. Which feature does Guided Buying Capability with SAP Ariba Buying (2NV) support?
A) Transfer of note texts and customer-specific fields in requisitions from SAP Ariba Buying to SAP S/4HANA Cloud
B) Editing a guided buying purchase requisition in SAP S/4HANA Cloud to add a new line item
C) Transfer of attachments at the header level of requests in Ariba
D) Supplier collaboration and request for proposals for lean services items in Ariba Guided Buying
2. Which of the following characteristics apply to the situation handling process of informing if the goodsare damaged during delivery?
Note: There are 2 correct answers to this question.
A) The information is based on SAP IoT sensor data
B) The supplier invoice is automatically blocked
C) An alert is raised to inform the warehouse clerk
D) Situation template Delivery Insights for Ordered Items is used for notification
3. 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 integrate with more than one buyer account on Ariba Network
B) You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers
C) You can create purchase order confirmations for lean services
D) You can create purchase order confirmations for enhanced limit items
4. Where do you enable a customer-specific field to be available for Uls and reports relevant for the same business context?
A) In the Runtime Authoring mode
B) In the Extensibility Cockpit app
C) In the Custom Fields app
D) In the Maintain SAP Business Technology Platform Extensions app
5. Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this
A) Request for quotation
B) Purchase info record
C) Contract
D) Purchase requisition
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C,D | Question # 3 Answer: B,C | Question # 4 Answer: C | Question # 5 Answer: B,C |






