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SAP C-S4CPR-2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Analytics and Reporting | - Key performance indicators (KPIs) for sourcing - Embedded analytics for procurement |
| Topic 2: Sourcing and Supplier Management | - Source determination and procurement strategies - Supplier lifecycle management |
| Topic 3: Procurement Processes in SAP S/4HANA Cloud | - Purchase requisitions and purchase orders - Procure-to-Pay process overview - Operational procurement execution |
| Topic 4: System Configuration and Business Processes | - Configuration of procurement settings in SAP S/4HANA Cloud - Organizational structures in procurement |
| Topic 5: Inventory and Warehouse Integration | - Stock management fundamentals - Goods receipt and goods issue processes |
| Topic 6: Invoice Verification and Financial Integration | - Integration with SAP S/4HANA Finance - Logistics Invoice Verification (LIV) |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
1. How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct answers to this question.
A) Automatically via Material Requirements Planning (MRP)
B) Manually by a requester
C) Automatically by a production order
D) Manually by a supplier
2. Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
A) Schedule Supplier Invoice Output
B) Consignment and Pipeline Settlement
C) Automatic Delivery Cost Settlement
D) Evaluated Receipt Settlement
3. When a customer has a cloud-centric landscape, which technologies should you use to integrate SAP S/4HANA Cloud with another SAP Cloud solution? Note: There are 2 correct answers to this question.
A) Predelivered APIs
B) SAP Process Orchestration
C) SAP Cloud Connector
D) SAP Integration Suite
4. Which document defines the requirements of a material or service?
A) Purchase contract
B) Purchase order
C) Request for price
D) Purchase requisition
5. How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?
A) The purchaser submits the shopping cart for approval.
B) The purchaser creates a purchase order from the purchase requisition.
C) The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.
D) The approver approves the shopping cart in SAP Ariba Guided Buying.
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: D | Question # 3 Answer: C,D | Question # 4 Answer: D | Question # 5 Answer: D |








