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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:

Question 1

What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

A. Supplier confirmations
B. Supplier down payments
C. Supplier EDI messages
D. Purchase order items
E. Request for quotation items

Question 2

How is the KPI contract leakage percentage defined?

A. Confirmed quantity of purchase orders with contract reference
B. Confirmed spend of purchase orders with contract reference
C. Quantity of purchase orders without contract reference despite existing contract
D. Spend of purchase orders without contract reference despite existing contract

Question 3

Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

A. Post the appropriate invoices yourself while using evaluated receipt settlement.
B. Schedule a job that will periodically settle invoices.
C. Use the evaluated receipt settlement without the supplier's approval.
D. Settle the created goods movements without receipt of an invoice.

Question 4

How is the KPI contract leakage percentage defined?

A. Confirmed quantity of purchase orders with contract reference
B. Confirmed spend of purchase orders with contract reference
C. Quantity of purchase orders without contract reference despite existing contract
D. Spend of purchase orders without contract reference despite existing contract

Question 5

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.
Material group:
B. - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
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: \

Solutions: