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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) Purchase requisition
C) Supplier invoice
D) Material document

2. Which of the following security measures is the customer responsible for?

A) Application-level user management
B) Change logging through audit trails
C) Deactivation of SAP administrative users
D) API management

3. What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?
Account assignment category:

A) - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
B) - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
Material group:
C) - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
Purchasing group:
D) - Optional in the Stock Material process.
- Necessary in the Consumable Purchasing process.
Material number: \

4. Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?

A) Submit Price Quote
B) Award Quote
C) Revise Payment Proposal
D) Release Supplier Invoice for Payment

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

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

Solutions: