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SAP C_S4CPR_2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:

1. 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) Create purchase order by purchaser in SAP S/4HANA Cloud
B) Create contract by strategic purchaser in SAP Ariba Contracts
C) Approve purchase contract by purchasing manager in SAP S/4HANA Cloud
D) Release schedules by strategic purchaser in SAP Ariba Contracts

2. Which activities does the consultant do before the first Fit-to-Standard workshop? Note: There are 2 correct answers to this question.

A) Evaluate the L2 Business-Driven Configuration Questionnaire responses.
B) Upload customer master data in the Starter system using migration templates.
C) Review the integration requirements collected from the Digital Discovery Assessment.
D) Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.

3. In the Organizational Structure app in SAP Central Business Configuration, which of the following entities can be added under the Company root node? Note: There are 2 correct answers to this question.

A) Sales Organization
B) Plant
C) Division
D) Purchasing Organization

4. Which of the following specifications are valid for review activities in Purchase Requisition approval Workflow?
Note: There are 2 correct answers to this question.

A) Assigned reviewer can reject or approve the workflow
B) Reviewer receives notifications on the reviewer tasks
C) Only one reviewer per workflow can be assigned
D) Deadlines can be configured for reviewer tasks

5. What can you view using the Parts Per Million app?

A) Return deliveries and quality notifications created for goods received
B) List of alternative available sources of supply for the material or material group
C) Release order history with the number and value of releases per month
D) Global purchasing spend for the purchasing group or organization

Solutions: