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SAP C_S4CPR_2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Analytics and Reporting | - Embedded analytics for procurement - Key performance indicators (KPIs) for sourcing |
| 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 |
| Sourcing and Supplier Management | - Source determination and procurement strategies - Supplier lifecycle management |
| Procurement Processes in SAP S/4HANA Cloud | - Procure-to-Pay process overview - Operational procurement execution - Purchase requisitions and purchase orders |
| 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. What would you use to maintain a manager relationship in the purchase order workflow?
A) Manage Teams and Responsibility app
B) Import Employees app
C) Maintain Business Users app
D) Agent Determination Badl
2. Where can you find packaged integration content if there is no SAP Best Practices content available?
A) SAP BTP Cockpit
B) SAP Fiori Apps Reference Library
C) SAP Extensibility Explorer
D) SAP API Business Hub
3. 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) Situation template Delivery Insights for Ordered Items is used for notification
B) An alert is raised to inform the warehouse clerk
C) The information is based on SAP IoT sensor data
D) The supplier invoice is automatically blocked
4. What can you view using the Parts Per Million app?
A) Return deliveries and quality notifications created for goods received
B) Global purchasing spend for the purchasing group or organization
C) List of alternative available sources of supply for the material or material group
D) Release order history with the number and value of releases per month
5. How can you create an inbound delivery in your S/4HANA Cloud system? Note: There are 3 correct answers to this question.
A) Manually, with reference to the purchase order
B) Automatically, by receiving an advanced shipping notification from the vendor electronically
C) Automatically, by creating a supplier invoice with a scheduled job
D) Automatically, generated based on the purchase order data by a background job
E) Manually, with reference to the post goods receipt
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: A,B | Question # 4 Answer: A | Question # 5 Answer: A,B,D |
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