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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. Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

A) Purchase order
B) Material document
C) Purchase requisition
D) Supplier invoice

2. Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct answers to this question.

A) You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers
B) You can create purchase order confirmations for enhanced limit items
C) You can create purchase order confirmations for lean services
D) You can integrate with more than one buyer account on Ariba Network

3. Which of the following are prerequisites to realize the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)?
Note: There are 2 correct answers to this question.

A) Creation of analytic reports in subsidiary system
B) Master data synchronization between headquarters and subsidiary system
C) Import of catalogs both in headquarters and subsidiary system
D) Connection/integration between headquarters and subsidiary system

4. 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, by creating a supplier invoice with a scheduled job
D) Automatically, generated based on the purchase order data by a background job
E) Manually, with reference to the post goods receipt

5. Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this

A) Request for quotation
B) Contract
C) Purchase requisition
D) Purchase info record

Solutions: