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SAP C_S4CPR_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Configuration and Integration | 30% | - Business Partner Management - Master Data Configuration - SAP S/4HANA Cloud Configuration Options - Integration with Other Modules |
| Procurement Business Processes | 35% | - Procurement Automation - Operational Procurement - Strategic Sourcing and Supplier Management - Procurement Analytics and Reporting |
| Security and Compliance | 15% | - Role-Based Access Control - Audit and Compliance Requirements - Data Privacy and Protection |
| Migration and Data Handling | 10% | - Data Migration Concepts - Data Quality Management - Migration Tools and Templates |
| SAP S/4HANA Cloud Overview and Scope | 10% | - Core SAP S/4HANA Cloud Capabilities - Cloud Solution Overview - Procurement Scope in SAP S/4HANA Cloud |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
How is the KPI contract leakage percentage defined?
- A. Spend of purchase orders
- B. Quantity of purchase orders
- C. Confirmed spend of purchase orders
- D. Confirmed quantity of purchase orders
Correct Answer: A 🗳️
after you create an administrator business user? 1
- A. SAP Customer Initial User (SAP_CUST_INI)
- B. SAP Customer Business User (SAP_CUST_BUS)
- C. SAP E-Mail Inbound Processing (SAP_SMTP_IN)
- D. SAP Lifecycle Management Administrator U (SAP_LMADM)
Correct Answer: A 🗳️
Which actions can you perform when you set up the flexible workflow for contracts? Note: There are 3 correct answers to this question.
- A. Determine the bank
- B. Define a set of vadility dates per workflow
- C. Choose how many steps are executed and by which recipients
- D. Manage workflows for purchase orders
- E. Define a set of preconditions per workflow
Correct Answer: B,C,E 🗳️
Which of the following steps in the requisitioning process in SAP S / 4HANA Cloud are optional enhancements? 3
- A. Creating purchase requisitions for the project
- B. Monitor purchase requisition items
- C. Creating supplier invoice
- D. Approval of a purchase requisition
Correct Answer: A,B,D 🗳️
What SAP Best Practices business process (scope item) enables the user to order direct materials where a seamless integration is incorporated and ensures a stable and efficient process, including all steps from the initial creation of a purchase requisition to the invoice creation and handling? one
- A. Direct Procurement with Inbound Delivery (2TX)
- B. Advanced Available-to-Promise Processing (1JW)
- C. Procurement of Direct Materials (J45)
- D. Cross-Plant Transfer Posting (1P7)
Correct Answer: C 🗳️
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