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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: System Configuration and Business Processes | - Configuration of procurement settings in SAP S/4HANA Cloud - Organizational structures in procurement |
| Topic 3: Inventory and Warehouse Integration | - Stock management fundamentals - Goods receipt and goods issue processes |
| Topic 4: Sourcing and Supplier Management | - Supplier lifecycle management - Source determination and procurement strategies |
| Topic 5: Procurement Processes in SAP S/4HANA Cloud | - Operational procurement execution - Procure-to-Pay process overview - Purchase requisitions and purchase orders |
| Topic 6: 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
How can you create an inbound delivery in your S/4HANA Cloud system? Note: There are 3 correct answers to this question.
A. Automatically, by creating a supplier invoice with a scheduled job
B. Manually, with reference to the post goods receipt
C. Automatically, generated based on the purchase order data by a background job
D. Manually, with reference to the purchase order
E. Automatically, by receiving an advanced shipping notification from the vendor electronically
Question 2
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.
A. Maintain catalog roles
B. Assign PFCG profiles to a business role
C. Maintain restrictions
D. Assign business catalogs to a business role
Question 3
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. Release schedules by strategic purchaser in SAP Ariba Contracts
B. Create purchase order by purchaser in SAP S/4HANA Cloud
C. Approve purchase contract by purchasing manager in SAP S/4HANA Cloud
D. Create contract by strategic purchaser in SAP Ariba Contracts
Question 4
Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?
A. Create Purchase Order
B. Compare Supplier Quotations
C. Manage RFQs
D. Create Supplier Invoice
Question 5
How is the KPI contract leakage percentage defined?
A. Confirmed quantity of purchase orders with contract reference
B. Confirmed spend of purchase orders with contract reference
C. Spend of purchase orders without contract reference despite existing contract
D. Quantity of purchase orders without contract reference despite existing contract
Solutions:
| Question 1 Answer: C,D,E | Question 2 Answer: B,D | Question 3 Answer: B,D | Question 4 Answer: C | Question 5 Answer: C |






