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SAP C_S4CPR_2008 Exam Syllabus Topics:

SectionWeightObjectives
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 Reporting8% - 12%- Fiori apps for procurement
- Expert configuration options
- Analytics and reporting tools
- Guided configuration activities
SAP Activate Methodology and Best Practices8% - 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 Solutions8% - 12%- Cloud platform identity authentication
- Configuration settings for Ariba integration
- Integration scope items
Procurement Processes in SAP S/4HANA Cloud12% - 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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