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SAP C-S4CPR-2208 exam is an essential certification for professionals who want to validate their expertise in SAP S/4HANA Cloud (public) - Sourcing and Procurement Implementation. C_S4CPR_2208 exam is designed to test the candidate's knowledge and skills in key areas such as sourcing and procurement, materials management, inventory management, and logistics execution. Candidates who pass the exam are certified as SAP Certified Application Associates.

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SAP C-S4CPR-2208 exam consists of 80 multiple-choice questions that must be completed within 180 minutes. C_S4CPR_2208 exam covers a variety of topics including SAP S/4HANA Cloud procurement, sourcing and contract management, supplier management, and inventory management. Additionally, candidates must demonstrate an understanding of SAP Activate methodology, SAP Best Practices, and project management principles. Upon successful completion of the exam, candidates will receive the Certified Application Associate - SAP S/4HANA Cloud (public) - Sourcing and Procurement Implementation certification, which is recognized globally as a mark of excellence in the field of SAP implementation.

SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Sourcing and Procurement Implementation Sample Questions (Q37-Q42):

NEW QUESTION # 37
Integrations with Ariba
Which business roles are part of the SAP Ariba Quote Automation Integration (1L2) scope item? Note: There are 2 correct answers to this question.

A. Purchase in SAP AribaB. Supplier in SAP Ariba DiscoveryC. Purchaser in SAP S / 4HANA CloudD. Warehouse clerk in SAP S / 4HANA Cloud

Answer: B,C

NEW QUESTION # 38
Which API is required from subsidiary (SAP S / 4HANA Cloud) to perform the process in a two-tier scenario in Procurement of Direct Materials (J45)?

A. Cost Center Outbound (CO_COST_CENTRE_REPLICATION_OUT) ServiceB. Journal Entry Item - Read (API_JOURNALENTRYITEMBASIC_SRV) ServiceC. Profit Center Outbound (CO_BNSPRFT_CENTER_MASTER_DATA) ServiceD. Business Partner Inbound Replication (BusinessPartnerSUITEBulkReplicateRequestJn) Service

Answer: B

NEW QUESTION # 39
Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct answers to this question.

A. Purchasing GroupsB. PlantsC. Cross-Catalog SearchD. Activate Flexible Workflow for Supplier Invoices

Answer: C,D

NEW QUESTION # 40
What are the key process flows of service procurement? Note: There are 3 correct answers to this question.

A. Manage purchase ordersB. Manage service contractsC. Maintain quota arrangementsD. Manage invoicesE. Manage service entry sheets

Answer: A,D,E

NEW QUESTION # 41
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

A. Schedule a job that will periodically settle invoicesB. Post the appropiate invoices yourself if you use evaluated receipt settlementC. Settle the created goods movements without receipt of an invoiceD. Use evaluated receipt settlement without a confirmation from the supplier

Answer: A,B

NEW QUESTION # 42
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