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SAP C-S4CPR-2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sourcing and Supplier Management | - Source determination and procurement strategies - Supplier lifecycle management |
| Invoice Verification and Financial Integration | - Logistics Invoice Verification (LIV) - Integration with SAP S/4HANA Finance |
| System Configuration and Business Processes | - Organizational structures in procurement - Configuration of procurement settings in SAP S/4HANA Cloud |
| Analytics and Reporting | - Key performance indicators (KPIs) for sourcing - Embedded analytics for procurement |
| Procurement Processes in SAP S/4HANA Cloud | - Procure-to-Pay process overview - Purchase requisitions and purchase orders - Operational procurement execution |
| 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 of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.
A) Overdue purchase orders
B) Data quality of contacts
C) Expiring contracts
D) Marketing plans
2. Which of the following actions can you do in the role of an Employee - Procurement in the Requisitioning (18J) process?
Note: There are 2 correct answers to this question.
A) Maintain default values for purchase requisitions for your user
B) Confirm goods receipt for purchase requisitions
C) Convert your purchase requisitions to purchase orders
D) Maintain the quantity of items on purchase requisitions
3. What are the available methods through which you can fill staging tables in the SAP HANA database of the target system?
Note: There are 3 correct answers to this question.
A) SAP SQL Anywhere
B) SAP HANA Smart Data Integration (SDI)
C) Customer's ETL tools
D) SAP Smart Data Access
E) XML templates
4. Which activities does the Price Check functionality allow in Requisitioning?
A) Confirm price with the supplier
B) Apply supplier-specific discounts
C) Update prices from catalogue
D) Create PR automatically via MRP
5. How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct answers to this question.
A) Automatically by a production order
B) Manually by a requester
C) Manually by a supplier
D) Automatically via Material Requirements Planning (MRP)
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: B,D | Question # 3 Answer: A,B,D | Question # 4 Answer: C | Question # 5 Answer: B,D |
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