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SAP C_S4CPR_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Topic 1: Procurement Master Data & Organizational Structure | 12% - 18% | - Purchasing organization and group
- Info records and source lists
- Material master data
- Supplier master data
|
| Topic 2: Service Procurement & Special Processes | 8% - 12% | - Lean service procurement
- Inbound logistics integration
- Subcontracting and consignment
- Guided buying integration
|
| Topic 3: Requisitioning & Purchase Order Processing | 18% - 24% | - Approval workflows
- Convert requisitions to purchase orders
- Create and manage purchase requisitions
- Consumable and stock material procurement
|
| Topic 4: Integration, Extensibility & Data Migration | 8% - 12% | - Extensibility options
- Data migration objects
- Integration with SAP Ariba and Business Network
- System configuration and testing
|
| Topic 5: Invoice Verification & Procurement Analytics | 10% - 15% | - Reporting and KPIs
- Analytics and Fiori apps for procurement
- Blocked invoices and variances
- Automatic and manual invoice posting
|
| Topic 6: Sourcing & Contract Management | 12% - 18% | - Supplier selection and evaluation
- Request for quotation process
- Centralized sourcing scenarios
- Purchase contracts and scheduling agreements
|
| Topic 7: SAP Activate & Cloud Implementation Fundamentals | 8% - 12% | - Fit-to-Standard workshops
- Implementation lifecycle
- SAP Activate methodology
- Cloud mindset and deployment options
|
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
1. What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
A) The selected deployment target
B) System consistency checks
C) Added partner content
D) The selected scope
2. What would you use to maintain a manager relationship in the purchase order workflow?
A) Import Employees app
B) Maintain Business Users app
C) Manage Teams and Responsibility app
D) Agent Determination Badl
3. What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
A) Supplier EDI messages
B) Purchase order items
C) Supplier down payments
D) Request for quotation items
E) Supplier confirmations
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) Scoping
B) Configuration activities
C) Fiscal year variant
D) Group currency
5. How is the KPI contract leakage percentage defined?
A) Quantity of purchase orders without contract reference despite existing contract
B) Confirmed quantity of purchase orders with contract reference
C) Spend of purchase orders without contract reference despite existing contract
D) Confirmed spend of purchase orders with contract reference
Solutions:
Question # 1
Answer: B,D | Question # 2
Answer: C | Question # 3
Answer: B,D,E | Question # 4
Answer: C,D | Question # 5
Answer: C |
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