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SAP C_S4CPR_2308 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Integration, Extensibility & Data Migration8% - 12%- Integration with SAP Ariba and Business Network
- System configuration and testing
- Extensibility options
- Data migration objects
Topic 2: Procurement Master Data & Organizational Structure12% - 18%- Info records and source lists
- Supplier master data
- Purchasing organization and group
- Material master data
Topic 3: Requisitioning & Purchase Order Processing18% - 24%- Approval workflows
- Consumable and stock material procurement
- Create and manage purchase requisitions
- Convert requisitions to purchase orders
Topic 4: Sourcing & Contract Management12% - 18%- Centralized sourcing scenarios
- Request for quotation process
- Purchase contracts and scheduling agreements
- Supplier selection and evaluation
Topic 5: SAP Activate & Cloud Implementation Fundamentals8% - 12%- SAP Activate methodology
- Cloud mindset and deployment options
- Implementation lifecycle
- Fit-to-Standard workshops
Topic 6: Service Procurement & Special Processes8% - 12%- Lean service procurement
- Subcontracting and consignment
- Inbound logistics integration
- Guided buying integration
Topic 7: Invoice Verification & Procurement Analytics10% - 15%- Automatic and manual invoice posting
- Analytics and Fiori apps for procurement
- Reporting and KPIs
- Blocked invoices and variances

SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:

1. What are the key process flows of service procurement? Note: There are 3 correct answers to this question.

A) Maintain quota arrangements
B) Manage purchase orders
C) Manage invoices
D) Manage service entry sheets
E) Manage service contracts


2. For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct answers to this question.

A) Controllers
B) Project managers for commercial services
C) Purchasing managers
D) Buyers


3. What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?
Account assignment category:

A) - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
B) - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
Material group:
C) - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
Purchasing group:
D) - Optional in the Stock Material process.
- Necessary in the Consumable Purchasing process.
Material number: \


4. What is the characteristic of consignment in the Supplier Consignment (2LG) process?

A) A vendor provides you with material with agreed periods and you have the liability of the consignment stock
B) A vendor stores your material in its premises but has no liability on the consignment stock
C) A vendor provides you with material with agreed periods that is stored in its premises
D) A vendor provides you with material that is stored on your premises but is still the property of the vendor


5. In the SAP S/4HANA Cloud standard, which of the following object types can you link while creating a legal transaction? Note: There are 2 correct answers to this question.

A) Purchase Requisition
B) Central Purchase Contract
C) Request for Quotation (RFQ)
D) Supplier Quotation


Solutions:

Question # 1
Answer: B,C,D
Question # 2
Answer: C,D
Question # 3
Answer: A
Question # 4
Answer: D
Question # 5
Answer: B,C

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