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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:

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

A) Settle the created goods movements without receipt of an invoice.
B) Schedule a job that will periodically settle invoices.
C) Use the evaluated receipt settlement without the supplier's approval.
D) Post the appropriate invoices yourself while using evaluated receipt settlement.

2. Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

A) Automatic Delivery Cost Settlement
B) Evaluated Receipt Settlement
C) Schedule Supplier Invoice Output
D) Consignment and Pipeline Settlement

3. Which of the following is a mandatory field to create a purchase order for consumables?

A) Item Category
B) Material Number
C) Purchase Info Record
D) Account Assignment Category

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

A) Sales contracts
B) Service contracts
C) Quantity contracts
D) Value contracts

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

A) Purchasing organization
B) Purchasing info record
C) Supplier
D) Warehouse number

Solutions: