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SAP C_S4CPR_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Security and Compliance | 15% | - Role-Based Access Control - Data Privacy and Protection - Audit and Compliance Requirements |
| Topic 2: Migration and Data Handling | 10% | - Migration Tools and Templates - Data Migration Concepts - Data Quality Management |
| Topic 3: Procurement Business Processes | 35% | - Strategic Sourcing and Supplier Management - Operational Procurement - Procurement Automation - Procurement Analytics and Reporting |
| Topic 4: SAP S/4HANA Cloud Overview and Scope | 10% | - Procurement Scope in SAP S/4HANA Cloud - Core SAP S/4HANA Cloud Capabilities - Cloud Solution Overview |
| Topic 5: Configuration and Integration | 30% | - Master Data Configuration - Business Partner Management - SAP S/4HANA Cloud Configuration Options - Integration with Other Modules |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. Smart Buying is a skill of which of the following? one
A) SAP Business Intelligence
B) SAP Solution Manager
C) SAP CoPilot
D) SAP NetWeaver
2. How can a business user define the level of automation within flexible workflows? two
A) N-step approval
B) Dynamic start conditions
C) Approval rules using ABAP
3. What are the main reasons that SAP has rewritten the code for SAP Business Suite to SAP S / 4HANA? 3
A) To consolidate systems in the landscape
B) To leverage the power of new hardware
C) To use a column-based database
D) To use an in-memory system
4. What SAP Best Practices business process (scope item) provides seamless processes for the procurement of operating supplies and batch managed material, including the steps from the creation of a purchase order to the invoice creation? one
A) Automated Invoice Settlement (2LH)
B) Direct Procurement with Inbound Delivery (2TX)
C) Consumable Purchasing (BNX)
D) Complementary Procurement Functions (2TW)
5. Which of the following processes can you perform using the Manage Purchase Requisitions Centrally app in Central Purchasing (2XT)?
Note: There are 2 correct answers to this question.
A) Import Purchase Requisitions
B) Create Purchase Requisition
C) Create Supply Invoice
D) Assign Source of Supply
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,B | Question # 3 Answer: B,C,D | Question # 4 Answer: D | Question # 5 Answer: B,D |





