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SAP C-S4CPR-2008 Exam Syllabus Topics:

SectionObjectives
Topic 1: Configuration and Implementation- SAP S/4HANA Cloud Configuration
  • 1. Business configuration activities (CBC)
    • 2. Key configuration objects in procurement
      - Extensibility and Integration
      • 1. Cloud extensibility options
        • 2. Integration with other SAP modules
          Topic 2: Sourcing and Procurement Overview- SAP S/4HANA Cloud Procurement Fundamentals
          • 1. Business roles and authorizations
            • 2. System architecture and key components
              - Procure-to-Pay (P2P) Business Process
              • 1. Document types and process integration
                • 2. End-to-end procurement flow in SAP S/4HANA Cloud
                  Topic 3: Supplier Management- Supplier Collaboration
                  • 1. Purchase order collaboration
                    • 2. Supplier communication processes
                      - Supplier Lifecycle Management
                      • 1. Supplier onboarding and evaluation
                        • 2. Supplier master data management
                          Topic 4: Reporting and Analytics- Operational Reporting
                          • 1. Standard procurement reports
                            • 2. Key performance indicators (KPIs)
                              - Analytics Tools
                              • 1. SAP Fiori analytics apps
                                • 2. Embedded analytics in S/4HANA Cloud
                                  Topic 5: Operational Procurement- Purchasing Processes
                                  • 1. Catalog and free-text procurement
                                    • 2. Purchase requisition to purchase order
                                      - Invoice and Goods Processing
                                      • 1. Invoice verification and matching
                                        • 2. Goods receipt processing

                                          SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:

                                          1. Which of the following process steps is automatically generated in SAP Ariba Buying and Invoicing Integration? one

                                          A) Confirm Good Delivery
                                          B) Create Purchase Order
                                          C) Check Invoice
                                          D) Create Invoice


                                          2. What SAP Best Practices business process (scope item) allows a company to manage customer returns and refunds using affiliated plants in an effective and efficient way? one

                                          A) Intercompany Processes - Project-Based Services (16T)
                                          B) Intercompany Process for Customer Returns (2F4)
                                          C) Intercompany Sales Order Processing - International (1MX)
                                          D) Intercompany Sales Order Processing - Domestic (1HO)


                                          3. Which role is required to configure the settings for communication management?

                                          A) Master Data Specialist
                                          B) Administrator
                                          C) Configuration Expert
                                          D) Project Manager- Commercial Services


                                          4. The data that simplifies your daily work can be visualized in various chart types and by criteria as........
                                          Note: There are 3 correct answers to this questions.

                                          A) Sales Order
                                          B) purchasing category
                                          C) Supplier
                                          D) Customer
                                          E) purchasing group


                                          5. Which document authorizes the purchasing department to procure a material or service in the quantity specified? one

                                          A) MRP report
                                          B) Purchase Order
                                          C) Purchase Contract
                                          D) Purchase Requisition


                                          Solutions:

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

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