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SAP C-S4CPR-2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| 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) |
| Procurement Processes in SAP S/4HANA Cloud | - Procure-to-Pay process overview - Operational procurement execution - Purchase requisitions and purchase orders |
| System Configuration and Business Processes | - Configuration of procurement settings in SAP S/4HANA Cloud - Organizational structures in procurement |
| 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:
1. What is the purpose of the Redistribute Workload SAP Fiori app?
A) Reassign purchase requisitions to the purchasers
B) Reassign purchasing group in the purchasing documents
C) Reassign purchase orders to the purchasers
D) Reassign approval work items to relevant approvers
2. 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) Edit rejected purchase requisitions and rejected purchase requisition items
B) Change the fields of multiple purchase requisition items simultaneously
C) Convert your purchase requisitions to purchase orders
D) Add, delete, or modify multiple account assignments to a purchase requisition item
3. What test process types are available in the Manage Your Test Processes app? Note: There are 3 correct answers to this question.
A) Post-upgrade
B) Standard
C) Custom
D) Integration
E) Regression
4. Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this
A) Contract
B) Purchase requisition
C) Purchase info record
D) Request for quotation
5. Which document defines the requirements of a material or service?
A) Purchase order
B) Request for price
C) Purchase requisition
D) Purchase contract
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,D | Question # 3 Answer: A,B,C | Question # 4 Answer: A,C | Question # 5 Answer: C |


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