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SAP C_S4CPR_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Activate & Cloud Implementation Fundamentals | 8% - 12% | - Implementation lifecycle - Fit-to-Standard workshops - Cloud mindset and deployment options - SAP Activate methodology |
| Invoice Verification & Procurement Analytics | 10% - 15% | - Automatic and manual invoice posting - Reporting and KPIs - Analytics and Fiori apps for procurement - Blocked invoices and variances |
| Sourcing & Contract Management | 12% - 18% | - Supplier selection and evaluation - Centralized sourcing scenarios - Request for quotation process - Purchase contracts and scheduling agreements |
| Service Procurement & Special Processes | 8% - 12% | - Inbound logistics integration - Subcontracting and consignment - Guided buying integration - Lean service procurement |
| Procurement Master Data & Organizational Structure | 12% - 18% | - Purchasing organization and group - Supplier master data - Info records and source lists - Material master data |
| Requisitioning & Purchase Order Processing | 18% - 24% | - Create and manage purchase requisitions - Convert requisitions to purchase orders - Consumable and stock material procurement - Approval workflows |
| Integration, Extensibility & Data Migration | 8% - 12% | - Integration with SAP Ariba and Business Network - Data migration objects - Extensibility options - System configuration and testing |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
Question #1
What are some responsibilities of a Customer Center of Expertise (CCOE)? Note: There are 3 correct answers to this question.
A. Ensure the resources necessary for the project's success are available.
B. Conduct risk-based assessments to determine the value of activating new processes.
C. Serve as a central contact for SAP and manage interactions with the SAP Service Center.
D. Determine KPIs that will support a continuous improvement mindset.
E. Reduce the total cost of ownership for IT.
Question #2
Which of the following processes are part of the Contract Management with SAP Ariba Contracts (4AZ) scenario? Note: There are 2 correct answers to this question.
A. Create contract by strategic purchaser in SAP Ariba Contracts
B. Create purchase order by purchaser in SAP S/4HANA Cloud
C. Approve purchase contract by purchasing manager in SAP S/4HANA Cloud
D. Release schedules by strategic purchaser in SAP Ariba Contracts
Question #3
Which analytical list page do you use to display the difference between the net value and the committed quantity value?
A. Monitor Purchase Order Items
B. Monitor Scheduling Agreement Items
C. Material Price Variance
D. Monitor Supplier Confirmations
Question #4
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
A. Manage Purchase Contracts
B. Assign and Process Purchase Requisitions
C. Process Purchase Requisitions
D. Manage Purchase Requisitions Professional
Question #5
What tasks can you perform from the Display Technical Users app? Note: There are 2 correct answers to this question.
A. Lock and unlock the initial user account that is delivered with the new system.
B. Assign and unassign users to user groups.
C. Change the username and password of a print user.
D. Upload a certificate for a communication user.
Solutions:
| Question #1 Correct Answer: B,D,E | Question #2 Correct Answer: A,B | Question #3 Correct Answer: D | Question #4 Correct Answer: C | Question #5 Correct Answer: A,C |


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