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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 |
| Procurement Processes in SAP S/4HANA Cloud | - Purchase requisitions and purchase orders - Procure-to-Pay process overview - Operational procurement execution |
| Analytics and Reporting | - Key performance indicators (KPIs) for sourcing - Embedded analytics for procurement |
| Inventory and Warehouse Integration | - Stock management fundamentals - Goods receipt and goods issue processes |
| System Configuration and Business Processes | - Configuration of procurement settings in SAP S/4HANA Cloud - Organizational structures in procurement |
| 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:
Question 1
In SAP Central Business Configuration, which changes are possible for the Starter System after content activation?
Note: There are 3 correct answers to this question.
A. Delete existing organizational entities
B. Add new organizational entities
C. Change the group ledger scenario
D. Create additional product-specific configurations
E. Edit existing product-specific configurations
Question 2
For which type of contracts does the Central Purchase Contract allow to create contract for Material Group (W)?
A. Value contracts
B. Service contracts
C. Sales contracts
D. Quantity contracts
Question 3
How can you control the displayed cards on the Procurement Overview Page?
A. Use the Profile and select Settings; then Appearance.
B. Use the Profile and select Manage Cards.
C. Use the extensibility.
D. Adapt filters.
Question 4
You would like to group your contracts based on certain criteria like importance, confidentiality, risk level or Line of Business.
What can you create for this purpose to classify the legal documents in S/4HANA Cloud Enterprise Contract Management?
A. Categories
B. Contexts
C. Transactions
D. Contracts
Question 5
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. Maintain the quantity of items on purchase requisitions
C. Confirm goods receipt for purchase requisitions
D. Convert your purchase requisitions to purchase orders
Solutions:
| Question 1 Answer: B,C,D | Question 2 Answer: A | Question 3 Answer: B | Question 4 Answer: B | Question 5 Answer: B,C |







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