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SAP C-S4CPR-2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration and Extensibility | - SAP Ariba Integration - Extensibility via SAP BTP |
| Sourcing and Procurement Business Processes | - Procurement Operations
|
| Configuration & Implementation | - SAP Central Business Configuration - Fiori Launchpad Setup |
| Testing & Business Process Validation | - Business Process Testing - Data Migration Considerations |
| Identity, Access & Cloud Concepts | - Cloud Security & Identity Management - SAP S/4HANA Cloud Architecture |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
What do you need to create to test APIs on your SAP S/4HANA Cloud system using the SAP Business API Hub?
Note: There are 2 correct answers to this question.
- A. communication arrangement
- B. A communication system
- C. An API
- D. A communication scenario
Correct Answer: B,D 🗳️
Which of the following processes can you perform using the Process Purchase Requisitions Centrally app in Central Purchasing (2XT) Note: There are 2 correct answers to this question.
- A. Assign Source of Supply
- B. Create Purchase Requisition
- C. Import Purchase Requisitions
- D. Create Supply Invoice
Correct Answer: A,B 🗳️
How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note:
There are 2 correct answers to this question
- A. Determine set up instructions for customer-driven integrations.
- B. Highlight areas that require configuration or extensibility decisions.
- C. Demonstrate SAP Best Practices in the Starter system.
- D. Conduct end-user training on active scope items.
Correct Answer: B,C 🗳️
For which of the following actions can you use the SAP Fiori app My Purchase Requisitions? Note: There are
2 correct answers to this question.
- A. Add, delete, or modify multiple account assignments to a purchase requisition item
- B. Edit rejected purchase requisitions and rejected purchase requisition items
- C. Convert your purchase requisitions to purchase orders
- D. Change the fields of multiple purchase requisition items simultaneously
Correct Answer: A,B 🗳️
Which of the following is a mandatory field to create a purchase order for consumables?
- A. Account Assignment Category
- B. Material Number
- C. Item Category
- D. Purchase Info Record
Correct Answer: A 🗳️
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