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SAP C-S4CPR-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Requisitioning & Purchase Order Processing | 18% - 24% | - Convert requisitions to purchase orders - Create and manage purchase requisitions - Consumable and stock material procurement - Approval workflows |
| SAP Activate & Cloud Implementation Fundamentals | 8% - 12% | - Cloud mindset and deployment options - Implementation lifecycle - Fit-to-Standard workshops - SAP Activate methodology |
| Integration, Extensibility & Data Migration | 8% - 12% | - System configuration and testing - Integration with SAP Ariba and Business Network - Data migration objects - Extensibility options |
| Procurement Master Data & Organizational Structure | 12% - 18% | - Purchasing organization and group - Supplier master data - Material master data - Info records and source lists |
| Sourcing & Contract Management | 12% - 18% | - Centralized sourcing scenarios - Supplier selection and evaluation - Purchase contracts and scheduling agreements - Request for quotation process |
| Invoice Verification & Procurement Analytics | 10% - 15% | - Automatic and manual invoice posting - Analytics and Fiori apps for procurement - Blocked invoices and variances - Reporting and KPIs |
| Service Procurement & Special Processes | 8% - 12% | - Lean service procurement - Guided buying integration - Subcontracting and consignment - Inbound logistics integration |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
1. For which type of contracts does the Central Purchase Contract allow to create contract for Material Group (W)?
A) Value contracts
B) Sales contracts
C) Quantity contracts
D) Service contracts
2. 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
3. In the Organizational Structure app in SAP Central Business Configuration, which of the following entities can be added under the Company root node? Note: There are 2 correct answers to this question.
A) Sales Organization
B) Plant
C) Purchasing Organization
D) Division
4. In which scenario would you use Read Access Logging (RAL) to determine the information?
A) If a business user has restrictions when accessing data in an application
B) If a business user accessed data in a custom field of an application
C) If a business user accessed a business partner's personal data
D) If the authorizations for a business user
5. Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this
A) Request for quotation
B) Purchase info record
C) Contract
D) Purchase requisition
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: A,B | Question # 4 Answer: C | Question # 5 Answer: B,C |
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