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SAP C_S4CPR_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration and Extensibility | < 8% | - Side-by-side extensions - APIs and integration technologies - Key user extensibility |
| Configuration and Reporting | 8% - 12% | - Analytics and reporting tools - Guided configuration activities - Expert configuration options - Fiori apps for procurement |
| Procurement Processes in SAP S/4HANA Cloud | 12% - 16% | - Self-service procurement - Supplier management - Purchase requisition and order processing - Invoice verification and payment |
| Data Migration | < 8% | - Data preparation and validation - Migration best practices - Migration tools and templates |
| Integration with Ariba and Other Solutions | 8% - 12% | - Cloud platform identity authentication - Integration scope items - Configuration settings for Ariba integration |
| SAP Activate Methodology and Best Practices | 8% - 12% | - Best practices and content lifecycle management - SAP Activate framework - Implementation phases and scope |
| Business Process Testing | < 8% | - Defect resolution - Process validation - Test planning and execution |
| SAP S/4HANA Cloud Procurement Overview | < 8% | - Solution scope and innovations - System landscape and security - Cloud deployment models |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.
A) Purchase requisition
B) Purchase info record
C) Request for quotation
D) Contract
2. S / 4HANA is a______based on a new and radically simplified data model design concept, one
A) ERP innovation
B) CRM Solution
C) None of the above
D) Finance innovation
3. In the SAP Ariba Payment and Discount Management process, what step comes immediately after the Suggest a Discount for Early Processing step? one
A) Start payment run.
B) Update payment proposal.
C) Release invoice for payment.
D) Evaluate payment suggestion.
4. Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct answers to this question.
A) Define Reporting Subcategories
B) Activate Flexible Workflow for Service Entry Sheets
C) Activate Flexible Workflow for Purchase Orders
D) Activate Flexible Workflow for Purchase Contracts
E) Set Tolerance Limits for Price Variance
5. Which actions can you perform when you set up the flexible workflow for contracts? Note: There are 3 correct answers to this question.
A) Choose how many steps are executed and by which recipients
B) Determine the bank
C) Define a set of vadility dates per workflow
D) Define a set of preconditions per workflow
E) Manage workflows for purchase orders
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: B,C,E | Question # 5 Answer: A,C,D |
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