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SAP C_S4CPR_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Business Process Testing | < 8% | - Defect resolution - Test planning and execution - Process validation |
| Integration and Extensibility | < 8% | - APIs and integration technologies - Key user extensibility - Side-by-side extensions |
| Configuration and Reporting | 8% - 12% | - Fiori apps for procurement - Expert configuration options - Analytics and reporting tools - Guided configuration activities |
| SAP Activate Methodology and Best Practices | 8% - 12% | - SAP Activate framework - Implementation phases and scope - Best practices and content lifecycle management |
| SAP S/4HANA Cloud Procurement Overview | < 8% | - Solution scope and innovations - Cloud deployment models - System landscape and security |
| Data Migration | < 8% | - Migration tools and templates - Data preparation and validation - Migration best practices |
| Integration with Ariba and Other Solutions | 8% - 12% | - Cloud platform identity authentication - Configuration settings for Ariba integration - Integration scope items |
| Procurement Processes in SAP S/4HANA Cloud | 12% - 16% | - Self-service procurement - Invoice verification and payment - Supplier management - Purchase requisition and order processing |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
Question 1
What are the three cornerstones of SAP's cloud security strategy? 3
A. Secure people
B. Secure products
C. Secure company
D. Secure operations
E. Secure cloud
Question 2
A________contains detailed information about the documents that the system posts while conducting business transactions, one
A. None of the above
B. Fact data
C. factsheet
D. Fact paper
Question 3
Which of the fallowings are available as Analytical List Pages in SAP S / 4HANA Procurement Analytics? 3
A. Purchase Order Items Monitor
B. Purchase Contract Items Monitor
C. User Interaction Items Monitor
D. Monitor Scheduling Agreement Items
Question 4
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
A. Material document
B. Purchase requisition
C. Supplier invoice
D. Purchase order
Question 5
What SAP Best Practices business process (scope item) provides advanced recipe analysis for recipes powered by Recipe Finder? one
A. Specification Management for Recipes (1QA)
B. Recipe Handover to Production - Bill of Material (1QG)
C. Advanced Ingredient Replacement for Recipes (22R)
D. Formulation - Recipe Development (1QC)
Solutions:
| Question 1 Answer: B,C,D | Question 2 Answer: C | Question 3 Answer: A,B,D | Question 4 Answer: D | Question 5 Answer: C |
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