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SAP C_S4CPR_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Service Procurement & Special Processes | 8% - 12% | - Subcontracting and consignment - Inbound logistics integration - Guided buying integration - Lean service procurement |
| SAP Activate & Cloud Implementation Fundamentals | 8% - 12% | - SAP Activate methodology - Fit-to-Standard workshops - Implementation lifecycle - Cloud mindset and deployment options |
| Sourcing & Contract Management | 12% - 18% | - Request for quotation process - Supplier selection and evaluation - Centralized sourcing scenarios - Purchase contracts and scheduling agreements |
| Requisitioning & Purchase Order Processing | 18% - 24% | - Consumable and stock material procurement - Approval workflows - Create and manage purchase requisitions - Convert requisitions to purchase orders |
| Procurement Master Data & Organizational Structure | 12% - 18% | - Purchasing organization and group - Info records and source lists - Supplier master data - Material master data |
| Integration, Extensibility & Data Migration | 8% - 12% | - Integration with SAP Ariba and Business Network - Data migration objects - System configuration and testing - Extensibility options |
| Invoice Verification & Procurement Analytics | 10% - 15% | - Blocked invoices and variances - Reporting and KPIs - Analytics and Fiori apps for procurement - Automatic and manual invoice posting |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
1. Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?
A) Create Purchase Order
B) Compare Supplier Quotations
C) Create Supplier Invoice
D) Manage RFQs
2. What would you use to maintain a manager relationship in the purchase order workflow?
A) Manage Teams and Responsibility app
B) Agent Determination Badl
C) Import Employees app
D) Maintain Business Users app
3. How can you control the displayed cards on the Procurement Overview Page?
A) Adapt filters.
B) Use the Profile and select Manage Cards.
C) Use the Profile and select Settings; then Appearance.
D) Use the extensibility.
4. For which of the following actions can you use the SAP Fiori app My Purchase Requisitions? Note: There are
2 correct answers to this question.
A) Convert your purchase requisitions to purchase orders
B) Add, delete, or modify multiple account assignments to a purchase requisition item
C) Change the fields of multiple purchase requisition items simultaneously
D) Edit rejected purchase requisitions and rejected purchase requisition items
5. Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
A) Supplier invoice
B) Purchase requisition
C) Purchase order
D) Material document
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: B,D | Question # 5 Answer: C |
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