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SAP C-S4CPR-2008 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Management | - Supplier Collaboration
|
| Sourcing and Procurement Overview | - Procure-to-Pay (P2P) Business Process
|
| Reporting and Analytics | - Operational Reporting
|
| Configuration and Implementation | - SAP S/4HANA Cloud Configuration
|
| Operational Procurement | - Invoice and Goods Processing
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
Question 1
You are working on a Sales Contract Management (191) process in SAP S / 4HANA ClouD. Which contract types can you create? two
A. Master contract
B. Value contract
C. Service and maintenance contract
D. Quantity contract
Question 2
What are the characteristics of supplier consignment stock?
A. Supplier consignment stock is part of your valuated inventory
B. Supplier consignment stock is property of the supplier
C. Supplier consignment stock is stored at supplier site
D. Supplier consignment stock is stored at your own warehouse
Question 3
Where must the initial project team users be created to log into the SAP S / 4HANA Cloud starter system for the first time? one
A. SAP S / 4HANA Cloud Starter System
B. SAP Cloud Administration Center
C. SAP Cloud Platform
D. SAP S / 4HANA Cloud Fiori app
Question 4
Which of the following are accurate statements regarding the Organizational Structure app? two
A. A relationship between two entities can only be defined after both entities have been created.
B. The IDs of existing entities can be changed through a Change Project after content activation.
C. It is impossible to delete an entity once it has been created with the Organizational Structure app.
D. You can delete an entity created with the Organizational Structure app as long as you have not carried out any LJ content activation.
Question 5
Which of the following activities does the purchaser perform during the Scheduling Agreements in Procurement (BMR) scope item?
Note: There are 2 correct answers to this question.
A. Create purchasing info record
B. Maintain delivery schedule
C. Display stock / requirements list
D. Post goods receipt for scheduling agreement
Solutions:
| Question 1 Answer: B,D | Question 2 Answer: B,D | Question 3 Answer: A | Question 4 Answer: A,C | Question 5 Answer: B,D |




