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SAP C_S4CPR_2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: System Configuration and Business Processes | - Organizational structures in procurement - Configuration of procurement settings in SAP S/4HANA Cloud |
| Topic 2: Analytics and Reporting | - Key performance indicators (KPIs) for sourcing - Embedded analytics for procurement |
| Topic 3: Invoice Verification and Financial Integration | - Logistics Invoice Verification (LIV) - Integration with SAP S/4HANA Finance |
| Topic 4: Sourcing and Supplier Management | - Supplier lifecycle management - Source determination and procurement strategies |
| Topic 5: Inventory and Warehouse Integration | - Stock management fundamentals - Goods receipt and goods issue processes |
| Topic 6: Procurement Processes in SAP S/4HANA Cloud | - Procure-to-Pay process overview - Operational procurement execution - Purchase requisitions and purchase orders |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
1. 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 creates a purchase order from the purchase requisition.
B) The purchaser submits the shopping cart for approval.
C) The approver approves the shopping cart in SAP Ariba Guided Buying.
D) The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.
2. Where can you find packaged integration content if there is no SAP Best Practices content available?
A) SAP BTP Cockpit
B) SAP Extensibility Explorer
C) SAP API Business Hub
D) SAP Fiori Apps Reference Library
3. 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) Change the group ledger scenario
B) Add new organizational entities
C) Delete existing organizational entities
D) Create additional product-specific configurations
E) Edit existing product-specific configurations
4. Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?
A) Release Supplier Invoice for Payment
B) Award Quote
C) Submit Price Quote
D) Revise Payment Proposal
5. What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
A) The selected deployment target
B) Added partner content
C) System consistency checks
D) The selected scope
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: A,B,D | Question # 4 Answer: B | Question # 5 Answer: C,D |



