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SAP C_S4CPR_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Processes in SAP S/4HANA Cloud | 12% - 16% | - Self-service procurement - Invoice verification and payment - Purchase requisition and order processing - Supplier management |
| Business Process Testing | < 8% | - Defect resolution - Process validation - Test planning and execution |
| SAP Activate Methodology and Best Practices | 8% - 12% | - SAP Activate framework - Best practices and content lifecycle management - Implementation phases and scope |
| Configuration and Reporting | 8% - 12% | - Analytics and reporting tools - Guided configuration activities - Expert configuration options - Fiori apps for procurement |
| SAP S/4HANA Cloud Procurement Overview | < 8% | - Cloud deployment models - Solution scope and innovations - System landscape and security |
| Data Migration | < 8% | - Migration best practices - Data preparation and validation - Migration tools and templates |
| Integration with Ariba and Other Solutions | 8% - 12% | - Integration scope items - Cloud platform identity authentication - Configuration settings for Ariba integration |
| Integration and Extensibility | < 8% | - Key user extensibility - Side-by-side extensions - APIs and integration technologies |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. In SAP HANA, HANA stands for_____________. one
A) High-Performance Analytic Appliance
B) None of the above
C) High-Performance Analyze Appliance
D) High-Performance Analytic Application
2. How can a business user define the level of automation within flexible workflows? two
A) Dynamic start conditions
B) N-step approval
C) Approval rules using ABAP
3. What SAP middleware tool hosts the SAP Best Practices pre-delivered integration content and can be used for custom integration development? one
A) SAP Cloud Platform
B) SAP API Management
C) SAP HANA Enterprise Cloud
D) Process Integration
4. What are the key features of spend visibility ?? Note: There are 3 correct answers to this questions.
A) Purchase requisitions
B) Contracts and scheduling agreements
C) Supplier evaluation
D) None of the above
E) Purchasing and invoice spend
5. What makes you enable to immediately assess and resolve critical situations for your company?
A) the monitoring of purchasing document items.
B) Both option a and b are incorrect
C) The un-monitoring of purchasing document items.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,B | Question # 3 Answer: A | Question # 4 Answer: A,C,E | Question # 5 Answer: A |
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