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SAP C-S4CPR-2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration and Extensibility | - SAP Ariba Integration - Extensibility via SAP BTP |
| Configuration & Implementation | - Fiori Launchpad Setup - SAP Central Business Configuration |
| Identity, Access & Cloud Concepts | - Cloud Security & Identity Management - SAP S/4HANA Cloud Architecture |
| Testing & Business Process Validation | - Data Migration Considerations - Business Process Testing |
| Sourcing and Procurement Business Processes | - Procurement Operations
|
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
1. Which of the following is a mandatory field to create a purchase order for consumables?
A) Item Category
B) Material Number
C) Purchase Info Record
D) Account Assignment Category
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) Project managers for commercial services
D) Purchasing managers
3. What are some responsibilities of a Customer Center of Expertise (CCOE)? Note: There are 3 correct answers to this question.
A) Conduct risk-based assessments to determine the value of activating new processes.
B) Determine KPIs that will support a continuous improvement mindset.
C) Serve as a central contact for SAP and manage interactions with the SAP Service Center.
D) Ensure the resources necessary for the project's success are available.
E) Reduce the total cost of ownership for IT.
4. What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
A) Manage Purchase Contracts
B) Process Purchase Requisitions
C) Assign and Process Purchase Requisitions
D) Manage Purchase Requisitions Professional
5. How is the KPI contract leakage percentage defined?
A) Quantity of purchase orders without contract reference despite existing contract
B) Confirmed quantity of purchase orders with contract reference
C) Confirmed spend of purchase orders with contract reference
D) Spend of purchase orders without contract reference despite existing contract
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,D | Question # 3 Answer: A,B,E | Question # 4 Answer: B | Question # 5 Answer: D |






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