The guiding materials contain the questions and answers that have been derived from the syllabus recommended in this particular C-S4CPR-2008 exam.



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| Section | Objectives |
|---|---|
| Operational Procurement | - Invoice and Goods Processing
|
| Sourcing and Procurement Overview | - Procure-to-Pay (P2P) Business Process
|
| Configuration and Implementation | - Extensibility and Integration
|
| Reporting and Analytics | - Operational Reporting
|
| Supplier Management | - Supplier Collaboration
|
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
Correct Answer: C 🗳️
Integrations with Ariba
Which step in the SAP Ariba Commerce Automation Integration (J82) scope item needs to be executed in SAP S / 4HANA Cloud?
Correct Answer: A 🗳️
_________component under MRP is used to flag the materials which affect the company profits and also takes the critical resources, one
Correct Answer: B 🗳️
Which of the following prerequisites need to be fulfilled for purchase order approval? two
Correct Answer: A,C 🗳️
You are working on a Credit Memo Processing (1EZ) process in SAP S / 4HANA ClouD. What does the Remove Billing Block step in credit memo processing indicate? one
Correct Answer: D 🗳️
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The guiding materials contain the questions and answers that have been derived from the syllabus recommended in this particular C-S4CPR-2008 exam.
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