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SAP C-S4CPR-2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Invoice Verification and Financial Integration | - Logistics Invoice Verification (LIV) - Integration with SAP S/4HANA Finance |
| Topic 2: Inventory and Warehouse Integration | - Stock management fundamentals - Goods receipt and goods issue processes |
| Topic 3: Analytics and Reporting | - Key performance indicators (KPIs) for sourcing - Embedded analytics for procurement |
| Topic 4: Sourcing and Supplier Management | - Supplier lifecycle management - Source determination and procurement strategies |
| Topic 5: System Configuration and Business Processes | - Configuration of procurement settings in SAP S/4HANA Cloud - Organizational structures in procurement |
| Topic 6: Procurement Processes in SAP S/4HANA Cloud | - Purchase requisitions and purchase orders - Procure-to-Pay process overview - Operational procurement execution |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
1. Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.
A) Assign PFCG profiles to a business role
B) Maintain restrictions
C) Assign business catalogs to a business role
D) Maintain catalog roles
2. Which scope item covers the requisitioning of raw materials and goods for production?
A) Quality Management in Procurement (1FM)
B) Consumable Purchasing (BNX)
C) Procurement of Direct Materials (J45)
D) Requisitioning (18J)
3. Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
A) Consignment and Pipeline Settlement
B) Automatic Delivery Cost Settlement
C) Schedule Supplier Invoice Output
D) Evaluated Receipt Settlement
4. Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.
A) Data quality of contacts
B) Overdue purchase orders
C) Marketing plans
D) Expiring contracts
5. Which of the following processes are part of the Contract Management with SAP Ariba Contracts (4AZ) scenario? Note: There are 2 correct answers to this question.
A) Approve purchase contract by purchasing manager in SAP S/4HANA Cloud
B) Create contract by strategic purchaser in SAP Ariba Contracts
C) Create purchase order by purchaser in SAP S/4HANA Cloud
D) Release schedules by strategic purchaser in SAP Ariba Contracts
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: B,D | Question # 5 Answer: B,C |






