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SAP C-S4CPR-2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Identity, Access & Cloud Concepts | - SAP S/4HANA Cloud Architecture - Cloud Security & Identity Management |
| Topic 2: Sourcing and Procurement Business Processes | - Procurement Operations
|
| Topic 3: Configuration & Implementation | - Fiori Launchpad Setup - SAP Central Business Configuration |
| Topic 4: Integration and Extensibility | - SAP Ariba Integration - Extensibility via SAP BTP |
| Topic 5: Testing & Business Process Validation | - Business Process Testing - Data Migration Considerations |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
Question 1
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
A. Consignment and Pipeline Settlement
B. Evaluated Receipt Settlement
C. Automatic Delivery Cost Settlement
D. Schedule Supplier Invoice Output
Question 2
For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct answers to this question.
A. Buyers
B. Controllers
C. Purchasing managers
D. Project managers for commercial services
Question 3
What field must be maintained before you can execute the Purchase Contract (BMD) process? Note: There are
2 correct answers to this question.
A. Purchasing organization
B. Supplier
C. Warehouse number
D. Purchasing info record
Question 4
Which of the following characteristics apply to the situation handling process of informing if the goodsare damaged during delivery?
Note: There are 2 correct answers to this question.
A. The information is based on SAP IoT sensor data
B. An alert is raised to inform the warehouse clerk
C. The supplier invoice is automatically blocked
D. Situation template Delivery Insights for Ordered Items is used for notification
Question 5
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 submits the shopping cart for approval.
B. The purchaser creates a purchase order from the purchase requisition.
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.
Solutions:
| Question 1 Answer: B | Question 2 Answer: A,C | Question 3 Answer: A,B | Question 4 Answer: B,D | Question 5 Answer: C |







