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SAP C-S4CWM-2308 Exam Syllabus Topics:

SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Warehouse Management Sample Questions:

1. What is the correct sequence of process steps in SAP Best Practice Warehouse Inbound Processing (3BR)?

A) Create inbound delivery Assign or create batch Create handling unit Post goods receipt Confirm putaway task
B) Create inbound delivery Assign or create batch Post goods receipt Create handling unit Confirm putaway task
C) Create inbound delivery Post goods receipt Assign or create batch Create handling unit Confirmputaway task
D) Create inbound delivery Create handling unit Assign or create batch Post goods receipt Confirm putaway task

2. What is the correct sequence of process steps in SAP Best Practice Warehouse Production Integration (3DV), when transferring components from an SAP EWM-managed storage location to the inventory-managed production area?

A) Material staging for production order Release production order Create outbound delivery Confirm the picking task Post goods issue for staging
B) Release production order Create outbound delivery Material staging for production order Confirm the picking task Post goods issue for staging
C) Material staging for production order Create outbound delivery Confirm the picking task Post goods issue for staging Release production order
D) Release production orderMaterial staging for production order Create outbound delivery Confirm the picking task Post goods issue for staging

3. Which messages are sent to SAP S/4HANA Cloud in the scope item Warehouse Stock Handling (2YL)?Note:
There are 2 correct answers to this question.

A) Material documents
B) Ad-hoc posting changes
C) Physical inventory differences
D) Bin-to-bin transfers

4. In SAP Best Practice Warehouse Kanban Supply into Production (3VT), which business role is used to set the Kanban to "Empty"?

A) Production Supervisor
B) Warehouse Clerk (EWM)
C) Warehouse Operative (EWM)
D) Production Operator - Lean Manufacturing

5. 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) Fiscal year variant
B) Configuration activities
C) Scoping
D) Group currency

Solutions: