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SAP C-S4CPR-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Invoice Verification & Procurement Analytics | 10% - 15% | - Automatic and manual invoice posting
- Reporting and KPIs
- Analytics and Fiori apps for procurement
- Blocked invoices and variances
|
| Procurement Master Data & Organizational Structure | 12% - 18% | - Info records and source lists
- Purchasing organization and group
- Supplier master data
- Material master data
|
| Service Procurement & Special Processes | 8% - 12% | - Guided buying integration
- Subcontracting and consignment
- Inbound logistics integration
- Lean service procurement
|
| Requisitioning & Purchase Order Processing | 18% - 24% | - Create and manage purchase requisitions
- Consumable and stock material procurement
- Convert requisitions to purchase orders
- Approval workflows
|
| Sourcing & Contract Management | 12% - 18% | - Supplier selection and evaluation
- Centralized sourcing scenarios
- Purchase contracts and scheduling agreements
- Request for quotation process
|
| SAP Activate & Cloud Implementation Fundamentals | 8% - 12% | - Cloud mindset and deployment options
- Fit-to-Standard workshops
- SAP Activate methodology
- Implementation lifecycle
|
| Integration, Extensibility & Data Migration | 8% - 12% | - Integration with SAP Ariba and Business Network
- Extensibility options
- System configuration and testing
- Data migration objects
|
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
1. What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
A) Manage Purchase Contracts
B) Process Purchase Requisitions
C) Manage Purchase Requisitions Professional
D) Assign and Process Purchase Requisitions
2. What must you create when you build a communication scenario in SAP S/4HANA Cloud? Note: There are 3 correct answers to this question
A) Communication arrangement
B) Communication user
C) Communication interface
D) Communication system
E) Communication API
3. Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation?
Note: There are 2 correct answers to this question.
A) Unit test
B) Integration test
C) Business process test
D) String test
4. 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 purchase order confirmations for enhanced limit items
B) You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers
C) You can create purchase order confirmations for lean services
D) You can integrate with more than one buyer account on Ariba Network
5. Which of the following processes are part of the Contract Management with SAP Ariba Contracts (4AZ) scenario? Note: There are 2 correct answers to this question.
A) Create contract by strategic purchaser in SAP Ariba Contracts
B) Create purchase order by purchaser in SAP S/4HANA Cloud
C) Release schedules by strategic purchaser in SAP Ariba Contracts
D) Approve purchase contract by purchasing manager in SAP S/4HANA Cloud
Solutions:
Question # 1 Answer: B | Question # 2 Answer: A,B,D | Question # 3 Answer: B,C | Question # 4 Answer: B,C | Question # 5 Answer: A,B |