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SAP C-S4CPR-2308 Exam Syllabus Topics:

SectionObjectives
Identity, Access & Cloud Concepts- SAP S/4HANA Cloud Architecture
- Cloud Security & Identity Management
Testing & Business Process Validation- Data Migration Considerations
- Business Process Testing
Integration and Extensibility- SAP Ariba Integration
- Extensibility via SAP BTP
Configuration & Implementation- SAP Central Business Configuration
- Fiori Launchpad Setup
Sourcing and Procurement Business Processes- Procurement Operations
  • 1. Requisitioning and Purchase Order Processing
  • 2. Supplier Management & Contracting

SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:

1. Which of the following security measures is the customer responsible for?

A) Change logging through audit trails
B) Deactivation of SAP administrative users
C) Application-level user management
D) API management


2. What must you create when you build a communication scenario in SAP S/4HANA Cloud? Note: There are 3 correct answers to this question

A) Communication API
B) Communication system
C) Communication user
D) Communication interface
E) Communication arrangement


3. Which activities does the consultant do before the first Fit-to-Standard workshop? Note: There are 2 correct answers to this question.

A) Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.
B) Review the integration requirements collected from the Digital Discovery Assessment.
C) Evaluate the L2 Business-Driven Configuration Questionnaire responses.
D) Upload customer master data in the Starter system using migration templates.


4. What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

A) Supplier EDI messages
B) Supplier confirmations
C) Purchase order items
D) Request for quotation items
E) Supplier down payments


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: C
Question # 2
Answer: B,C,E
Question # 3
Answer: B,C
Question # 4
Answer: B,C,D
Question # 5
Answer: B,C

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