C_S4CPR_2408: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement
SAP
Exam Number: C_S4CPR_2408
Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement
Length of test: 180 mis
Exam Format: Multiple-choice, Drag and Drop, and HOTSPOT questions.
Exam Language: English
Number of questions in the actual exam: 80 questions
Passing Score: 73%
Topics Covered: Implementation and Configuration for Sourcing and Procurement: 41% - 50%, Introduction to Cloud Computing and SAP Cloud ERP Deployment Options: ≤ 10%, Implementing with a Cloud Mindset, Building the Team, and Conducting Fit-to-Standard Workshops: ≤ 10%, System Landscapes and Identity Access Management: ≤ 10%, Configuration and the SAP Fiori Launchpad: ≤ 10%, Extensibility and Integration: ≤ 10%, Data Migration and Business Process Testing: ≤ 10%.
This study guide should help you understand what to expect on the C_S4CPR_2408 exam and includes a summary of the topics the exam might cover and links to additional resources. The information and materials in this document should help you focus your studies as you prepare for the exam.
Related questions
Which functions are available with the SAP Business Accelerator Hub?Note: There are 2 correct answers to this question.
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.
Maintain technical catalogs
Assign PFCG profiles to a business role
Maintain restrictions
Assign business catalogs to a business role
Which organizational units are categories of the business partner master data that is relevant for business partner roles Supplier and Supplier (Fin. Accounting)? Note: There are 2 correct answers to this question.
Company code data
Personnel Sub Area data
Country data
Purchasing organization data
You are recording actions for a custom process step in a test automate. When do you press the 'Read' button on the recording panel? Note: There are 2 correct answers to this question.
Which embedded support offerings can you make use of in the SAP Fiori Launchpad?Note: There are 3 correct answers to this question.\
Assessment questions from the SAP Learning Hub
Recorded webinars from the SAP Learning Website
Recorded system simulations from the Learning Center
Digital assistance from generative Al (SAP Joule)
Video tutorials from the SAP Help Portal
Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note: There are 2 correct answers to this question.
Use the Test system to demonstrate SAP Best Practice processes.
Define the organizational structure and chart of accounts.
Conduct the Digital Discovery Assessment to identify extension requirements.
Conduct the Fit-to-Standard analysis to gather configuration values.
What are some characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.
Mapping source values to SAP S/4HANA target values
Extensibility using the Legacy System Migration Workbench
Guidance and simulation of the migration process
Combining the local and remote schema approaches into one migration project
Which scope item covers the requisitioning of raw materials and goods for production?
Requisitioning (18J)
Procurement of Direct Materials (J45)
Consumable Purchasing (BNX)
Quality Management in Procurement (1FM)
How can you create an inbound delivery in your S/4HANA Cloud system?Note: There are 3 correct answers to this question.
Manually, with reference to the purchase order
Automatically, by creating a supplier invoice with a scheduled job
Automatically, by receiving an advanced shipping notification from the vendor electronically
Automatically, generated based on the purchase order data by a background job
Manually, with reference to the post goods receipt
Which of the following actions can you do using the My Purchase Requisitions - New app?Note: There are 2 correct answers to this question.
Maintain some default values of purchase requisitions for your user
Copy any of your purchase requisitions to create new
Define approver for your purchase requisitions
Convert your purchase requisitions to purchase orders
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