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SAP C_S4CPR_2308 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement |
| Exam Number: | C_S4CPR_2308 |
| Available Languages: | English |
| Exam Format: | Multiple-choice, Multiple-response |
| Exam Price: | Approx. $200 USD |
| Certificate Validity Period: | Stay Current assessments required per SAP Cloud release |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sales SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Financial Accounting |
| Passing Score: | 64% |
| Exam Duration: | 180 minutes |
| Real Exam Qty: | 80 |
| Sample Questions: | SAP C_S4CPR_2308 Sample Questions |
| Exam Way: | Online proctored through SAP Certification Hub or in-person at authorized test centers |
| Pre Condition: | No formal prerequisite; recommended SAP S/4HANA Cloud sourcing & procurement knowledge |
| Official Syllabus URL: | https://learning.sap.com/certifications/sap-certified-associate-sap-s-4hana-cloud-public-edition-sourcing-and-procurement |
SAP C_S4CPR_2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Testing & Business Process Validation | - Business Process Testing - Data Migration Considerations |
| Topic 2: Integration and Extensibility | - Extensibility via SAP BTP - SAP Ariba Integration |
| Topic 3: Configuration & Implementation | - Fiori Launchpad Setup - SAP Central Business Configuration |
| Topic 4: Identity, Access & Cloud Concepts | - Cloud Security & Identity Management - SAP S/4HANA Cloud Architecture |
| Topic 5: Sourcing and Procurement Business Processes | - Procurement Operations
|
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
Question #1
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. Sales Organization
- C. Purchasing Organization
- D. Plant
Correct Answer: B,D 🗳️
Question #2
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
- A. Schedule Supplier Invoice Output
- B. Evaluated Receipt Settlement
- C. Automatic Delivery Cost Settlement
- D. Consignment and Pipeline Settlement
Correct Answer: B 🗳️
Question #3
Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)?
Note: There are 3 correct answers to this question.
- A. Maintain service entry sheet
- B. Create or change scheduling agreement
- C. Maintain delivery schedule
- D. Monitor down payment process
- E. Maintain quota arrangement
Correct Answer: B,C,E 🗳️
Question #4
How is the KPI contract leakage percentage defined?
- A. Confirmed spend of purchase orders with contract reference
- B. Quantity of purchase orders without contract reference despite existing contract
- C. Confirmed quantity of purchase orders with contract reference
- D. Spend of purchase orders without contract reference despite existing contract
Correct Answer: D 🗳️
Question #5
What is the purpose of the Redistribute Workload SAP Fiori app?
- A. Reassign approval work items to relevant approvers
- B. Reassign purchase orders to the purchasers
- C. Reassign purchasing group in the purchasing documents
- D. Reassign purchase requisitions to the purchasers
Correct Answer: C 🗳️
By Theodore
