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SAP C-S4CPR-2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| System Configuration and Business Processes | - Organizational structures in procurement - Configuration of procurement settings in SAP S/4HANA Cloud |
| Sourcing and Supplier Management | - Supplier lifecycle management - Source determination and procurement strategies |
| 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 | - Stock management fundamentals - Goods receipt and goods issue processes |
| Invoice Verification and Financial Integration | - Logistics Invoice Verification (LIV) - Integration with SAP S/4HANA Finance |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
1. What are characteristics of systems in Guided Buying for Central Procurement with SAP Ariba Buying (3EN)? Note: There are 2 correct answers to this question
A) The data exchange is routed through the SAP Ariba Cloud Integration Gateway (CIG).
B) SAP S/4HANA Back-end systems are connected to supplier systems with the Ariba Network.
C) The minimum release requirement for SAP ERP Back-end systems is 6.01.
D) The minimum release requirement for SAP S/4HANA Back-end systems is 1709.
2. What is the purpose of the Redistribute Workload SAP Fiori app?
A) Reassign purchasing group in the purchasing documents
B) Reassign purchase requisitions to the purchasers
C) Reassign purchase orders to the purchasers
D) Reassign approval work items to relevant approvers
3. Which document defines the requirements of a material or service?
A) Request for price
B) Purchase contract
C) Purchase order
D) Purchase requisition
4. Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this
A) Purchase info record
B) Purchase requisition
C) Contract
D) Request for quotation
5. You are integrating SAP Ariba with SAP S/4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct answers to this question.
A) Transfer suggestions of discounts for early invoice payment to your suppliers.
B) Transfer sales orders to your customers.
C) Transfer purchase orders to your suppliers.
D) Transfer promotion discounts to your customers.
E) Start finding sources of supply for purchase requisitions.
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: A,C | Question # 5 Answer: A,C,E |






