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SAP C-S4CPR-2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Inventory and Warehouse Integration | - Goods receipt and goods issue processes - Stock management fundamentals |
| Procurement Processes in SAP S/4HANA Cloud | - Purchase requisitions and purchase orders - Procure-to-Pay process overview - Operational procurement execution |
| Analytics and Reporting | - Key performance indicators (KPIs) for sourcing - Embedded analytics for procurement |
| System Configuration and Business Processes | - Configuration of procurement settings in SAP S/4HANA Cloud - Organizational structures in procurement |
| Sourcing and Supplier Management | - Supplier lifecycle management - Source determination and procurement strategies |
| Invoice Verification and Financial Integration | - Logistics Invoice Verification (LIV) - Integration with SAP S/4HANA Finance |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
1. Which of the following is a mandatory field to create a purchase order for consumables?
A) Purchase Info Record
B) Item Category
C) Material Number
D) Account Assignment Category
2. According to the General Data Protection Regulation (GDPR) laws, when are SAP customers considered data controllers?
A) When they engage other businesses in the European Union
B) When they use SAP cloud applications
C) When they extract legacy data in preparation for migration
D) When they request implementation of a cloud solution
3. What is the characteristic of consignment in the Supplier Consignment (2LG) process?
A) A vendor stores your material in its premises but has no liability on the consignment stock
B) A vendor provides you with material with agreed periods and you have the liability of the consignment stock
C) A vendor provides you with material with agreed periods that is stored in its premises
D) A vendor provides you with material that is stored on your premises but is still the property of the vendor
4. Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this
A) Purchase requisition
B) Purchase info record
C) Request for quotation
D) Contract
5. In the SAP S/4HANA Cloud standard, which of the following object types can you link while creating a legal transaction? Note: There are 2 correct answers to this question.
A) Supplier Quotation
B) Central Purchase Contract
C) Request for Quotation (RFQ)
D) Purchase Requisition
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: B,D | Question # 5 Answer: B,C |







