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SAP C-S4CPR-2308 Exam Syllabus Topics:

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

1. You are integrating SAP Ariba with SAP S/4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct answers to this question.

A) Transfer purchase orders to your suppliers.
B) Transfer promotion discounts to your customers.
C) Transfer sales orders to your customers.
D) Transfer suggestions of discounts for early invoice payment to your suppliers.
E) Start finding sources of supply for purchase requisitions.

2. 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 approver approves the shopping cart in SAP Ariba Guided Buying.
B) The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.
C) The purchaser creates a purchase order from the purchase requisition.
D) The purchaser submits the shopping cart for approval.

3. How can you create an inbound delivery in your S/4HANA Cloud system? Note: There are 3 correct answers to this question.

A) Automatically, by receiving an advanced shipping notification from the vendor electronically
B) Manually, with reference to the purchase order
C) Automatically, generated based on the purchase order data by a background job
D) Manually, with reference to the post goods receipt
E) Automatically, by creating a supplier invoice with a scheduled job

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) Situation template Delivery Insights for Ordered Items is used for notification
B) An alert is raised to inform the warehouse clerk
C) The information is based on SAP IoT sensor data
D) The supplier invoice is automatically blocked

5. What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

A) Process Purchase Requisitions
B) Assign and Process Purchase Requisitions
C) Manage Purchase Requisitions Professional
D) Manage Purchase Contracts

Solutions: