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SAP C_S4CPR_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Configuration and Reporting | 8% - 12% | - Guided configuration activities - Expert configuration options - Fiori apps for procurement - Analytics and reporting tools |
| Integration with Ariba and Other Solutions | 8% - 12% | - Cloud platform identity authentication - Configuration settings for Ariba integration - Integration scope items |
| Data Migration | < 8% | - Migration tools and templates - Migration best practices - Data preparation and validation |
| SAP Activate Methodology and Best Practices | 8% - 12% | - Best practices and content lifecycle management - Implementation phases and scope - SAP Activate framework |
| SAP S/4HANA Cloud Procurement Overview | < 8% | - Cloud deployment models - Solution scope and innovations - System landscape and security |
| Procurement Processes in SAP S/4HANA Cloud | 12% - 16% | - Purchase requisition and order processing - Supplier management - Invoice verification and payment - Self-service procurement |
| Integration and Extensibility | < 8% | - APIs and integration technologies - Side-by-side extensions - Key user extensibility |
| Business Process Testing | < 8% | - Process validation - Defect resolution - Test planning and execution |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
Which Product Type Group does the scope item 22Z deals with? one
- A. Good
- B. Service
- C. Material
- D. Document
Correct Answer: B 🗳️
Which business area does the scope item SAP S / 4HANA for Legal Content (1XV) belong to? one
- A. Order and Contract Management
- B. Supplier Management
- C. Quality Management
- D. Sourcing and Contract Management
Correct Answer: D 🗳️
Which user ID must be locked for security reasons after you create an administrator business user? one
- A. SAP Customer Business User (SAP_CUST_BUS)
- B. SAP Customer Initial User (SAP_CUST_INI)
- C. SAP E-Mail Inbound Processing (SAP_SMTP_IN)
- D. SAP Lifecycle Management Administrator U (SAP_LMADM)
Correct Answer: B 🗳️
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
- A. Request for quotation items
- B. Supplier confirmations
- C. Purchase order items
- D. Supplier down payments
- E. Supplier EDI messages
Correct Answer: A,B,C 🗳️
Which of the following documents does Automated Purchase-to-Pay with SAP Ariba Commerce Automation deal with? two
- A. Payment advice
- B. Ship news
- C. Payment terms
- D. Purchase orders
Correct Answer: B,D 🗳️
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