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SAP C_S4CPR_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP S/4HANA Cloud Overview and Scope | 10% | - Procurement Scope in SAP S/4HANA Cloud - Cloud Solution Overview - Core SAP S/4HANA Cloud Capabilities |
| Topic 2: Security and Compliance | 15% | - Audit and Compliance Requirements - Role-Based Access Control - Data Privacy and Protection |
| Topic 3: Migration and Data Handling | 10% | - Data Migration Concepts - Migration Tools and Templates - Data Quality Management |
| Topic 4: Configuration and Integration | 30% | - Master Data Configuration - SAP S/4HANA Cloud Configuration Options - Integration with Other Modules - Business Partner Management |
| Topic 5: Procurement Business Processes | 35% | - Procurement Automation - Strategic Sourcing and Supplier Management - Procurement Analytics and Reporting - Operational Procurement |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
Question #1
What does a scope item contain? one
A. Business process to introduce the business scenario
B. Installation guide to implement the application
C. Educational material to enable key and end users
D. Access to SAP Jam group to interact with experts
Question #2
Which document defines the requirements of a material or service?
A. Purchase requisition
B. Purchase contract
C. Purchase order
D. Request for price
Question #3
Which of the following characteristics apply to the requisition process in SAP S / 4HANA Cloud? two
A. A note can be maintained in the purchase requisition.
B. Defaults can be used to maintain values for plant or currency.
C. Purchase orders are generally approved
Question #4
SAP S / 4HANA Cloud Business Process Testing
In what phase of the SAP Activate methodology do you test the business processes?
A. Deploy
B. Run
C. Perform
D. Explore
Question #5
What SAP Best Practices business process (scope item) provides seamless processes for the procurement of operating supplies and batch managed material, including the steps from the creation of a purchase order to the invoice creation? one
A. Direct Procurement with Inbound Delivery (2TX)
B. Automated Invoice Settlement (2LH)
C. Complementary Procurement Functions (2TW)
D. Consumable Purchasing (BNX)
Solutions:
| Question #1 Correct Answer: A | Question #2 Correct Answer: C | Question #3 Correct Answer: A,B | Question #4 Correct Answer: C | Question #5 Correct Answer: C |
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