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SAP C-S4CPR-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Activate & Cloud Implementation Fundamentals | 8% - 12% | - Fit-to-Standard workshops - SAP Activate methodology - Implementation lifecycle - Cloud mindset and deployment options |
| Integration, Extensibility & Data Migration | 8% - 12% | - Data migration objects - System configuration and testing - Extensibility options - Integration with SAP Ariba and Business Network |
| Service Procurement & Special Processes | 8% - 12% | - Lean service procurement - Guided buying integration - Subcontracting and consignment - Inbound logistics integration |
| Invoice Verification & Procurement Analytics | 10% - 15% | - Analytics and Fiori apps for procurement - Blocked invoices and variances - Reporting and KPIs - Automatic and manual invoice posting |
| Requisitioning & Purchase Order Processing | 18% - 24% | - Create and manage purchase requisitions - Approval workflows - Convert requisitions to purchase orders - Consumable and stock material procurement |
| Procurement Master Data & Organizational Structure | 12% - 18% | - Material master data - Purchasing organization and group - Info records and source lists - Supplier master data |
| Sourcing & Contract Management | 12% - 18% | - Centralized sourcing scenarios - Request for quotation process - Purchase contracts and scheduling agreements - Supplier selection and evaluation |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
Question 1
What is the purpose of the Redistribute Workload SAP Fiori app?
A. Reassign approval work items to relevant approvers
B. Reassign purchase orders to the purchasers
C. Reassign purchase requisitions to the purchasers
D. Reassign purchasing group in the purchasing documents
Question 2
In the SAP S/4HANA Cloud standard, which of the following object types can you link while creating a legal transaction? Note: There are 2 correct answers to this question.
A. Request for Quotation (RFQ)
B. Supplier Quotation
C. Central Purchase Contract
D. Purchase Requisition
Question 3
Which functions are available with the SAP Business API Hub? Note: There are 2 correct answers to this question
A. Create APIs
B. Test APIs
C. Search APIs
D. Transfer APIs
Question 4
Which document defines the requirements of a material or service?
A. Purchase order
B. Request for price
C. Purchase contract
D. Purchase requisition
Question 5
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
A. Assign and Process Purchase Requisitions
B. Process Purchase Requisitions
C. Manage Purchase Requisitions Professional
D. Manage Purchase Contracts
Solutions:
| Question 1 Answer: D | Question 2 Answer: A,C | Question 3 Answer: B,C | Question 4 Answer: D | Question 5 Answer: B |
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