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SAP C-S4CPR-2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Configuration & Implementation | - SAP Central Business Configuration - Fiori Launchpad Setup |
| Topic 2: Identity, Access & Cloud Concepts | - SAP S/4HANA Cloud Architecture - Cloud Security & Identity Management |
| Topic 3: Testing & Business Process Validation | - Data Migration Considerations - Business Process Testing |
| Topic 4: Integration and Extensibility | - SAP Ariba Integration - Extensibility via SAP BTP |
| Topic 5: Sourcing and Procurement Business Processes | - Procurement Operations
|
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
How does an implementation consultant support customer experts during Fit-to-Standard workshops? Note:
There are 2 correct answers to this question
- A. Highlight areas that require configuration or extensibility decisions.
- B. Determine set up instructions for customer-driven integrations.
- C. Conduct end-user training on active scope items.
- D. Demonstrate SAP Best Practices in the Starter system.
Correct Answer: A,D 🗳️
Which functions are available with the SAP Business API Hub? Note: There are 2 correct answers to this question
- A. Transfer APIs
- B. Search APIs
- C. Create APIs
- D. Test APIs
Correct Answer: B,D 🗳️
What do you need to create to test APIs on your SAP S/4HANA Cloud system using the SAP Business API Hub?
Note: There are 2 correct answers to this question.
- A. An API
- B. A communication scenario
- C. communication arrangement
- D. A communication system
Correct Answer: B,D 🗳️
In the Organizational Structure app in SAP Central Business Configuration, which of the following entities can be added under the Company root node? Note: There are 2 correct answers to this question.
- A. Division
- B. Purchasing Organization
- C. Sales Organization
- D. Plant
Correct Answer: C,D 🗳️
Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?
- A. Compare Supplier Quotations
- B. Create Supplier Invoice
- C. Create Purchase Order
- D. Manage RFQs
Correct Answer: D 🗳️
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