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SAP C_S4CPR_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Sourcing & Contract Management | 12% - 18% | - Request for quotation process - Centralized sourcing scenarios - Supplier selection and evaluation - Purchase contracts and scheduling agreements |
| Topic 2: Procurement Master Data & Organizational Structure | 12% - 18% | - Material master data - Supplier master data - Info records and source lists - Purchasing organization and group |
| Topic 3: Requisitioning & Purchase Order Processing | 18% - 24% | - Create and manage purchase requisitions - Approval workflows - Consumable and stock material procurement - Convert requisitions to purchase orders |
| Topic 4: Invoice Verification & Procurement Analytics | 10% - 15% | - Reporting and KPIs - Analytics and Fiori apps for procurement - Blocked invoices and variances - Automatic and manual invoice posting |
| Topic 5: Integration, Extensibility & Data Migration | 8% - 12% | - Extensibility options - Integration with SAP Ariba and Business Network - System configuration and testing - Data migration objects |
| Topic 6: SAP Activate & Cloud Implementation Fundamentals | 8% - 12% | - SAP Activate methodology - Fit-to-Standard workshops - Implementation lifecycle - Cloud mindset and deployment options |
| Topic 7: Service Procurement & Special Processes | 8% - 12% | - Inbound logistics integration - Subcontracting and consignment - Lean service procurement - Guided buying integration |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
Which app would you use to assign source of supply in Central Purchasing?
- A. Manage Purchase Orders Centrally
- B. Assign Source of Supply to Purchase Requisitions
- C. Process Purchase Requisitions Centrally
- D. Schedule Import of Purchasing Documents
Correct Answer: B 🗳️
Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.
- A. Marketing plans
- B. Expiring contracts
- C. Data quality of contacts
- D. Overdue purchase orders
Correct Answer: B,D 🗳️
Which of the following specifications are valid for review activities in Purchase Requisition approval Workflow?
Note: There are 2 correct answers to this question.
- A. Deadlines can be configured for reviewer tasks
- B. Reviewer receives notifications on the reviewer tasks
- C. Only one reviewer per workflow can be assigned
- D. Assigned reviewer can reject or approve the workflow
Correct Answer: B,D 🗳️
Which of the following are prerequisites to realize the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)?
Note: There are 2 correct answers to this question.
- A. Master data synchronization between headquarters and subsidiary system
- B. Creation of analytic reports in subsidiary system
- C. Connection/integration between headquarters and subsidiary system
- D. Import of catalogs both in headquarters and subsidiary system
Correct Answer: A,C 🗳️
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.
- A. Maintain catalog roles
- B. Assign PFCG profiles to a business role
- C. Assign business catalogs to a business role
- D. Maintain restrictions
Correct Answer: B,C 🗳️
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