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SAP C-S4CPR-2008 Exam Syllabus Topics:

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

Question 1

What data must be maintained before you can execute the Purchase Contract (BMD) process? Note:
There are 3 correct answers to this question.

A. Plant
B. Purchasing organization
C. Material
D. Account assignment category
E. Cost center

Question 2

What SAP Best Practices business process (scope item) enables you to automatically connect to your banks to send payment instructions and receive bank statements? one

A. Bank Integration with File Interface (1EG)
B. Bank Integration with SAP Multi-Bank Connectivity (16R)
C. Bank Fee Management (2O0)
D. Bank Connectivity via APIs (2YM)

Question 3

What SAP Best Practices business process (scope item) provides seamless processes for the procurement of operating supplies and batch managed material, including the steps from the creation of a purchase order to the invoice creation? one

A. Automated Invoice Settlement (2LH)
B. Complementary Procurement Functions (2TW)
C. Direct Procurement with Inbound Delivery (2TX)
D. Consumable Purchasing (BNX)

Question 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

Question 5

In the SAP Ariba Payment and Discount Management process, which step comes immediately after the
"suggest a discount for early
processing" step? one

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

Solutions: