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SAP C_S4CPR_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Sourcing & Contract Management | 12% - 18% | - Supplier selection and evaluation - Request for quotation process - Purchase contracts and scheduling agreements - Centralized sourcing scenarios |
| Invoice Verification & Procurement Analytics | 10% - 15% | - Blocked invoices and variances - Analytics and Fiori apps for procurement - Reporting and KPIs - Automatic and manual invoice posting |
| Requisitioning & Purchase Order Processing | 18% - 24% | - Convert requisitions to purchase orders - Approval workflows - Create and manage purchase requisitions - Consumable and stock material procurement |
| Service Procurement & Special Processes | 8% - 12% | - Lean service procurement - Inbound logistics integration - Subcontracting and consignment - Guided buying integration |
| SAP Activate & Cloud Implementation Fundamentals | 8% - 12% | - Cloud mindset and deployment options - Implementation lifecycle - SAP Activate methodology - Fit-to-Standard workshops |
| Procurement Master Data & Organizational Structure | 12% - 18% | - Material master data - Info records and source lists - Purchasing organization and group - Supplier master data |
| Integration, Extensibility & Data Migration | 8% - 12% | - Integration with SAP Ariba and Business Network - Data migration objects - Extensibility options - System configuration and testing |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
1. Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.
A) Maintain catalog roles
B) Assign business catalogs to a business role
C) Assign PFCG profiles to a business role
D) Maintain restrictions
2. Which of the following actions can you do in the role of an Employee - Procurement in the Requisitioning (18J) process?
Note: There are 2 correct answers to this question.
A) Convert your purchase requisitions to purchase orders
B) Maintain the quantity of items on purchase requisitions
C) Confirm goods receipt for purchase requisitions
D) Maintain default values for purchase requisitions for your user
3. Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct answers to this question.
A) You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers
B) You can create purchase order confirmations for lean services
C) You can integrate with more than one buyer account on Ariba Network
D) You can create purchase order confirmations for enhanced limit items
4. What activities are applied to the entire system and cannot be changed after confirmation in SAPCentral Business Configuration?
Note: There are 2 correct answers to this question.
A) Group currency
B) Configuration activities
C) Fiscal year variant
D) Scoping
5. Which app would you use to assign source of supply in Central Purchasing?
A) Manage Purchase Orders Centrally
B) Process Purchase Requisitions Centrally
C) Assign Source of Supply to Purchase Requisitions
D) Schedule Import of Purchasing Documents
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: B,C | Question # 3 Answer: A,B | Question # 4 Answer: A,C | Question # 5 Answer: C |
