Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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Instant Download SAP : C-S4CPR-2308
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SAP C-S4CPR-2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Procurement Business Processes | - Procurement Operations
|
| Topic 2: Configuration & Implementation | - SAP Central Business Configuration - Fiori Launchpad Setup |
| Topic 3: Integration and Extensibility | - SAP Ariba Integration - Extensibility via SAP BTP |
| Topic 4: Identity, Access & Cloud Concepts | - Cloud Security & Identity Management - SAP S/4HANA Cloud Architecture |
| Topic 5: Testing & Business Process Validation | - Data Migration Considerations - Business Process Testing |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct answers to this question.
- A. Resolve
- B. Reject
- C. Invalid
- D. Obsolete
- E. Approve
Correct Answer: A,C,D 🗳️
Which of the following characteristics apply to Service Procurement in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.
- A. Allows suppliers to create ship notices and service sheets for mixed orders
- B. Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur
- C. Creates separate invoices for materials and lean-services line items for mixed orders including materials
- D. Provides guided buying capability for planned and unplanned lean services and mixed orders including materials
Correct Answer: A,D 🗳️
How can you migrate data to SAP S/4HANA Cloud? Note: There are 2 correct answers to this question
- A. Core Data Services
- B. RFC calls
- C. File templates
- D. Staging database
Correct Answer: C,D 🗳️
Which activities does the Price Check functionality allow in Requisitioning?
- A. Update prices from catalogue
- B. Create PR automatically via MRP
- C. Apply supplier-specific discounts
- D. Confirm price with the supplier
Correct Answer: A 🗳️
Which of the following is a mandatory field to create a purchase order for consumables?
- A. Item Category
- B. Material Number
- C. Purchase Info Record
- D. Account Assignment Category
Correct Answer: D 🗳️
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