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SAP C_S4CPR_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration with Ariba and Other Solutions | 8% - 12% | - Integration scope items - Configuration settings for Ariba integration - Cloud platform identity authentication |
| Topic 2: Business Process Testing | < 8% | - Test planning and execution - Process validation - Defect resolution |
| Topic 3: SAP S/4HANA Cloud Procurement Overview | < 8% | - Cloud deployment models - Solution scope and innovations - System landscape and security |
| Topic 4: SAP Activate Methodology and Best Practices | 8% - 12% | - SAP Activate framework - Best practices and content lifecycle management - Implementation phases and scope |
| Topic 5: Configuration and Reporting | 8% - 12% | - Guided configuration activities - Fiori apps for procurement - Analytics and reporting tools - Expert configuration options |
| Topic 6: Procurement Processes in SAP S/4HANA Cloud | 12% - 16% | - Self-service procurement - Purchase requisition and order processing - Supplier management - Invoice verification and payment |
| Topic 7: Data Migration | < 8% | - Migration tools and templates - Migration best practices - Data preparation and validation |
| Topic 8: Integration and Extensibility | < 8% | - APIs and integration technologies - Key user extensibility - Side-by-side extensions |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. In the SAP Ariba Payment and Discount Management process, what step comes immediately after the Suggest a Discount for Early Processing step? one
A) Update payment proposal.
B) Release invoice for payment.
C) Evaluate payment suggestion.
D) Start payment run.
2. What SAP solution is used for invoice collaboration in the end-to-end solution Invoice and Payables Management? one
A) SAP Ariba
B) SAP Supply Network Collaboration
C) SAP Financial Services Network
D) SAP Fieldglass
3. Which of the following processes can you perform using the Manage Purchase Requisitions Centrally app in Central Purchasing (2XT)?
Note: There are 2 correct answers to this question.
A) Assign Source of Supply
B) Create Purchase Requisition
C) Create Supply Invoice
D) Import Purchase Requisitions
4. What would you use to maintain a manager relationship in the purchase order workflow?
A) ImPort E^P'oyees app
B) Manage Teams and Responsibility app
C) Maintain Business Users app
D) Agent Determination BAdl
5. What does a scope item contain? one
A) Business process to introduce the business scenario
B) Access to SAP Jam group to interact with experts
C) Installation guide to implement the application
D) Educational material to enable key and end users
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: A,B | Question # 4 Answer: A | Question # 5 Answer: A |
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