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SAP C-S4CPR-2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration and Extensibility | - Extensibility via SAP BTP - SAP Ariba Integration |
| Sourcing and Procurement Business Processes | - Procurement Operations
|
| Configuration & Implementation | - SAP Central Business Configuration - Fiori Launchpad Setup |
| Identity, Access & Cloud Concepts | - Cloud Security & Identity Management - SAP S/4HANA Cloud Architecture |
| Testing & Business Process Validation | - Data Migration Considerations - Business Process Testing |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
Question 1
Which feature does Guided Buying Capability with SAP Ariba Buying (2NV) support?
A. Transfer of note texts and customer-specific fields in requisitions from SAP Ariba Buying to SAP S/4HANA Cloud
B. Editing a guided buying purchase requisition in SAP S/4HANA Cloud to add a new line item
C. Supplier collaboration and request for proposals for lean services items in Ariba Guided Buying
D. Transfer of attachments at the header level of requests in Ariba
Question 2
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
A. Supplier invoice
B. Purchase requisition
C. Material document
D. Purchase order
Question 3
Where do you enable a customer-specific field to be available for Uls and reports relevant for the same business context?
A. In the Runtime Authoring mode
B. In the Custom Fields app
C. In the Maintain SAP Business Technology Platform Extensions app
D. In the Extensibility Cockpit app
Question 4
What activities are applied to the entire system and cannot be changed after confirmation in SAPCentral Business Configuration?
Note: There are 2 correct answers to this question.
A. Scoping
B. Fiscal year variant
C. Configuration activities
D. Group currency
Question 5
In SAP Central Business Configuration, which changes are possible for the Starter System after content activation?
Note: There are 3 correct answers to this question.
A. Delete existing organizational entities
B. Change the group ledger scenario
C. Create additional product-specific configurations
D. Edit existing product-specific configurations
E. Add new organizational entities
Solutions:
| Question 1 Answer: A | Question 2 Answer: D | Question 3 Answer: B | Question 4 Answer: B,D | Question 5 Answer: B,C,E |

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