SAP C-S4CPS-2302 Actual Free Exam Questions & Community Discussion

Exam Code/Number: C-S4CPS-2302
Exam Name/Title: Certified Application Associate - SAP S/4HANA Cloud public edition - Professional Services
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate

Exam Questions: 82
Updated On: May 30, 2026

Question #28

Which of the following processes are part of the Contract Management with SAP Ariba Contracts (4AZ) scenario? Note: There are 2 correct answers to this question.

A. Create purchase order by purchaser in SAP S/4HANA Cloud

B. Create contract by strategic purchaser in SAP Ariba Contracts

C. Release schedules by strategic purchaser in SAP Ariba Contracts

D. Approve purchase contract by purchasing manager in SAP S/4HANA Cloud

Discussion 0

Correct Answer: A,B Vote an answer

Question #29

Which of the following actions can you do in the role of an Employee - Procurement in the Requisitioning (18J) process?
Note: There are 2 correct answers to this question.

A. Maintain default values for purchase requisitions for your user

B. Convert your purchase requisitions to purchase orders

C. Maintain the quantity of items on purchase requisitions

D. Confirm goods receipt for purchase requisitions

Discussion 0

Correct Answer: C,D Vote an answer

Question #30

For which of the following actions can you use the SAP Fiori app My Purchase Requisitions? Note: There are 2 correct answers to this question.

A. Change the fields of multiple purchase requisition items simultaneously

B. Add, delete, or modify multiple account assignments to a purchase requisition item

C. Convert your purchase requisitions to purchase orders

D. Edit rejected purchase requisitions and rejected purchase requisition items

Discussion 0

Correct Answer: B,D Vote an answer

Question #31

How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?

A. The purchaser submits the shopping cart for approval.

B. The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.

C. The purchaser creates a purchase order from the purchase requisition.

D. The approver approves the shopping cart in SAP Ariba Guided Buying.

Discussion 0

Correct Answer: D Vote an answer

Question #32

What are characteristics of systems in Guided Buying for Central Procurement with SAP Ariba Buying (3EN)? Note: There are 2 correct answers to this question

A. SAP S/4HANA Back-end systems are connected to supplier systems with the Ariba Network.

B. The minimum release requirement for SAP ERP Back-end systems is 6.01.

C. The minimum release requirement for SAP S/4HANA Back-end systems is 1709.

D. The data exchange is routed through the SAP Ariba Cloud Integration Gateway (CIG).

Discussion 0

Correct Answer: A,D Vote an answer

Question #33

Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note: There are 2 correct answers to this question.

A. Use the Quality system to demonstrate SAP Best Practice processes.

B. Define the organizational structure and chart of accounts.

C. Conduct the Fit-to-Standard analysis to gather configuration values.

D. Conduct the Digital Discovery Assessment to identify extension requirements.

Discussion 0

Correct Answer: C,D Vote an answer

Question #34

What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration?
Note: There are 2 correct answers to this question.

A. Scoping

B. Group currency

C. Configuration activities

D. Fiscal year variant

Discussion 0

Correct Answer: B,D Vote an answer

Question #35

What are customers able to scope in SAP S/4HANA Cloud with SAP Central Business Configuration? Note: There are 2 correct answers to this question.

A. Scope extensions

B. Public sector processes

C. Countries where business processes will run

D. Pre-defined scenario bundles

Discussion 0

Correct Answer: A,D Vote an answer

Question #36

What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

A. Supplier down payments

B. Supplier confirmations

C. Request for quotation items

D. Purchase order items

E. Supplier EDI messages

Discussion 0

Correct Answer: B,C,D Vote an answer

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