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SAP C-S4CPR-2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Configuration & Implementation | - Fiori Launchpad Setup - SAP Central Business Configuration |
| Testing & Business Process Validation | - Data Migration Considerations - Business Process Testing |
| Sourcing and Procurement Business Processes | - Procurement Operations
|
| Identity, Access & Cloud Concepts | - SAP S/4HANA Cloud Architecture - Cloud Security & Identity Management |
| Integration and Extensibility | - SAP Ariba Integration - Extensibility via SAP BTP |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
1. What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
A) System consistency checks
B) The selected scope
C) Added partner content
D) The selected deployment target
2. What is the purpose of the Redistribute Workload SAP Fiori app?
A) Reassign purchase orders to the purchasers
B) Reassign purchase requisitions to the purchasers
C) Reassign approval work items to relevant approvers
D) Reassign purchasing group in the purchasing documents
3. Which of the following specifications are valid for review activities in Purchase Requisition approval Workflow?
Note: There are 2 correct answers to this question.
A) Reviewer receives notifications on the reviewer tasks
B) Only one reviewer per workflow can be assigned
C) Deadlines can be configured for reviewer tasks
D) Assigned reviewer can reject or approve the workflow
4. What are characteristics of systems in Guided Buying for Central Procurement with SAP Ariba Buying (3EN)? Note: There are 2 correct answers to this question
A) The minimum release requirement for SAP ERP Back-end systems is 6.01.
B) SAP S/4HANA Back-end systems are connected to supplier systems with the Ariba Network.
C) The data exchange is routed through the SAP Ariba Cloud Integration Gateway (CIG).
D) The minimum release requirement for SAP S/4HANA Back-end systems is 1709.
5. What field must be maintained before you can execute the Purchase Contract (BMD) process? Note: There are
2 correct answers to this question.
A) Supplier
B) Purchasing info record
C) Purchasing organization
D) Warehouse number
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: D | Question # 3 Answer: A,D | Question # 4 Answer: B,C | Question # 5 Answer: A,C |







