SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement : C_S4CPR_2308

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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

Where do you enable a customer-specific field to be available for Uls and reports relevant for the same business context?

A. In the Extensibility Cockpit app
B. In the Maintain SAP Business Technology Platform Extensions app
C. In the Custom Fields app
D. In the Runtime Authoring mode

Question 2

Which of the following processes are part of the Contract Management with SAP Ariba Contracts (4AZ) scenario? Note: There are 2 correct answers to this question.

A. Create contract by strategic purchaser in SAP Ariba Contracts
B. Create purchase order by purchaser in SAP S/4HANA Cloud
C. Approve purchase contract by purchasing manager in SAP S/4HANA Cloud
D. Release schedules by strategic purchaser in SAP Ariba Contracts

Question 3

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. A communication scenario
B. A communication system
C. An API
D. communication arrangement

Question 4

What are some reasons you cannot remove a test process from a test plan? Note: There are 2 correct answers to this question.

A. The test plan user has not been created yet.
B. The test process has not been made visible.
C. Data binding exists with another process.
D. The test plan has already been executed.

Question 5

How can you create an inbound delivery in your S/4HANA Cloud system? Note: There are 3 correct answers to this question.

A. Manually, with reference to the post goods receipt
B. Automatically, generated based on the purchase order data by a background job
C. Automatically, by creating a supplier invoice with a scheduled job
D. Automatically, by receiving an advanced shipping notification from the vendor electronically
E. Manually, with reference to the purchase order

Solutions: