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SAP C_S4CPR_2008 Exam Syllabus Topics:

SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:

1. SAP Activate for SAP S / 4HANA Cloud SAP Activate. Lifecycle Management, and Best Practices How can customers activate additional SAP Best Practices processes? Note: There are 3 correct answers to this question.

A) Request activation in the Starter system through the SAP Cloud Platform during the Realize phase
B) Request activation in the Quality system after it is upgraded to the latest quarter's release
C) Request activation in the Starter system from the SAP Service Center during the Deploy phase
D) Request activation in the Quality system from the SAP Service Center during the Run phase
E) Request activation in the Production system after it is upgraded to the latest quarter's release

2. Integrations with Ariba
You are integrating SAP Ariba with SAP S / 4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct answers to this question.

A) Start finding sources of supply for purchase requisitions
B) Transfer suggestions of discounts for early invoice payment to your suppliers
C) Transfer promotion discounts to your customers
D) Transfer purchase orders to your suppliers
E) Transfer sales orders to your customers

3. The data that simplifies your daily work can be visualized in various chart types and by criteria as........
Note: There are 3 correct answers to this questions.

A) Customer
B) purchasing group
C) Supplier
D) purchasing category
E) Sales Order

4. The supplier object page is enhanced by
...................................into supplier evaluation scores, purchase requisition types, as well as purchasing and off-contract spenD.

A) Both a and b are incorrect.
B) analytical real-time insights
C) Operational real-time insights

5. Which of the following processes are done using an API in a two-tier procurement scenario for Procurement of Direct Marterials (J45)?
Note: There are 2 correct answers to this question.

A) Approve Purchase Order
B) Open Sales Order Report
C) GR/IR Clearing
D) Stock Visibility

Solutions: