Exam Details

  • Exam Code
    :C_S4CPR_2308
  • Exam Name
    :SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Sourcing and Procurement
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :60 Q&As
  • Last Updated
    :Oct 30, 2024

SAP SAP Certifications C_S4CPR_2308 Questions & Answers

  • Question 31:

    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. Approve purchase contract by purchasing manager in SAP S/4HANA Cloud

    B. Create contract by strategic purchaser in SAP Ariba Contracts

    C. Create purchase order by purchaser in SAP S/4HANA Cloud

    D. Release schedules by strategic purchaser in SAP Ariba Contracts

  • Question 32:

    How is the KPI contract leakage percentage defined?

    A. Quantity of purchase orders without contract reference despite existing contract

    B. Confirmed spend of purchase orders with contract reference

    C. Spend of purchase orders without contract reference despite existing contract

    D. Confirmed quantity of purchase orders with contract reference

  • Question 33:

    Which of the following specifications are valid for review activities in Purchase Requisition approval Workflow?

    Note: There are 2 correct answers to this question.

    A. Assigned reviewer can reject or approve the workflow

    B. Deadlines can be configured for reviewer tasks

    C. Only one reviewer per workflow can be assigned

    D. Reviewer receives notifications on the reviewer tasks

  • Question 34:

    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. Plant

    B. Purchasing Organization

    C. Division

    D. Sales Organization

  • Question 35:

    Which of the following processes can you perform using the Process Purchase Requisitions Centrally app in Central Purchasing (2XT)

    Note: There are 2 correct answers to this question.

    A. Create Purchase Requisition

    B. Assign Source of Supply

    C. Import Purchase Requisitions

    D. Create Supply Invoice

  • Question 36:

    For which type of contracts does the Central Purchase Contract allow to create contract for Material Group (W)?

    A. Sales contracts

    B. Value contracts

    C. Service contracts

    D. Quantity contracts

  • Question 37:

    Which tool do you use to run the SAP Cloud Integration Automation Service for SAP S/4HANA Cloud?

    A. SAP Maintenance Planner

    B. SAP Best Practices Explorer

    C. SAP Solution Manager

    D. SAP Activate Roadmap

  • Question 38:

    What are characteristics of systems in Guided Buying for Central Procurement with SAP Ariba Buying (3EN)? Note: There are 2 correct answers to this question

    A. The minimum release requirement for SAP ERP Back-end systems is 6.01.

    B. The minimum release requirement for SAP S/4HANA Back-end systems is 1709.

    C. SAP S/4HANA Back-end systems are connected to supplier systems with the Ariba Network.

    D. The data exchange is routed through the SAP Ariba Cloud Integration Gateway (CIG).

  • Question 39:

    What are the key process flows of service procurement? Note: There are 3 correct answers to this question.

    A. Manage invoices

    B. Manage purchase orders

    C. Manage service contracts

    D. Manage service entry sheets

    E. Maintain quota arrangements

  • Question 40:

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

    A. Schedule a job that will periodically settle invoices.

    B. Settle the created goods movements without receipt of an invoice.

    C. Post the appropriate invoices yourself while using evaluated receipt settlement.

    D. Use the evaluated receipt settlement without the supplier's approval.

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