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SAP C_S4CPR_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration, Extensibility & Data Migration | 8% - 12% | - Data migration objects - Integration with SAP Ariba and Business Network - System configuration and testing - Extensibility options |
| Topic 2: SAP Activate & Cloud Implementation Fundamentals | 8% - 12% | - Implementation lifecycle - Cloud mindset and deployment options - Fit-to-Standard workshops - SAP Activate methodology |
| Topic 3: Invoice Verification & Procurement Analytics | 10% - 15% | - Blocked invoices and variances - Reporting and KPIs - Analytics and Fiori apps for procurement - Automatic and manual invoice posting |
| Topic 4: Service Procurement & Special Processes | 8% - 12% | - Subcontracting and consignment - Lean service procurement - Guided buying integration - Inbound logistics integration |
| Topic 5: Requisitioning & Purchase Order Processing | 18% - 24% | - Convert requisitions to purchase orders - Consumable and stock material procurement - Approval workflows - Create and manage purchase requisitions |
| Topic 6: Procurement Master Data & Organizational Structure | 12% - 18% | - Info records and source lists - Material master data - Purchasing organization and group - Supplier master data |
| Topic 7: Sourcing & Contract Management | 12% - 18% | - Request for quotation process - Supplier selection and evaluation - Purchase contracts and scheduling agreements - Centralized sourcing scenarios |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
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
Correct Answer: B,C 🗳️
What field must be maintained before you can execute the Purchase Contract (BMD) process? Note: There are
2 correct answers to this question.
- A. Supplier
- B. Purchasing organization
- C. Purchasing info record
- D. Warehouse number
Correct Answer: A,B 🗳️
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this
- A. Purchase requisition
- B. Purchase info record
- C. Request for quotation
- D. Contract
Correct Answer: B,D 🗳️
Which tool do you use to run the SAP Cloud Integration Automation Service for SAP S/4HANA Cloud?
- A. SAP Activate Roadmap
- B. SAP Best Practices Explorer
- C. SAP Maintenance Planner
- D. SAP Solution Manager
Correct Answer: C 🗳️
Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?
- A. Create Supplier Invoice
- B. Create Purchase Order
- C. Compare Supplier Quotations
- D. Manage RFQs
Correct Answer: D 🗳️
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