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SAP C_S4CPR_2008 Exam Syllabus Topics:

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

1. In the SAP Ariba Payment and Discount Management process, what step comes immediately after the Suggest a Discount for Early Processing step? one

A) Update payment proposal.
B) Start payment run.
C) Release invoice for payment.
D) Evaluate payment suggestion.

2. 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) Service and maintenance contract
C) Quantity contract
D) Value contract

3. The functional areas involved in material management usually include 1

A) Purchasing
B) Production control
C) Shipping
D) All of the above

4. Which app would you use to assign source of supply in Central Purchasing?

A) Manage Purchase Orders Centrally
B) Schedule Import of Purchasing Documents
C) Assign Source of Supply
D) Manage Purchase Requisitions Centrally

5. Which of the following prerequisites need to be fulfilled for purchase order approval?

A) The associated Purchase Requisition has to be approved manually
B) You need administrator authorizations.
C) You need to assign the release conditions.
D) The Purchase Order value has to be higher than a predefined net value.

Solutions: