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SAP C_S4CPR_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoice Verification & Procurement Analytics | 10% - 15% | - Automatic and manual invoice posting - Reporting and KPIs - Analytics and Fiori apps for procurement - Blocked invoices and variances |
| SAP Activate & Cloud Implementation Fundamentals | 8% - 12% | - Cloud mindset and deployment options - Implementation lifecycle - Fit-to-Standard workshops - SAP Activate methodology |
| Integration, Extensibility & Data Migration | 8% - 12% | - System configuration and testing - Extensibility options - Integration with SAP Ariba and Business Network - Data migration objects |
| Service Procurement & Special Processes | 8% - 12% | - Lean service procurement - Inbound logistics integration - Guided buying integration - Subcontracting and consignment |
| Sourcing & Contract Management | 12% - 18% | - Request for quotation process - Supplier selection and evaluation - Centralized sourcing scenarios - Purchase contracts and scheduling agreements |
| Procurement Master Data & Organizational Structure | 12% - 18% | - Material master data - Purchasing organization and group - Supplier master data - Info records and source lists |
| Requisitioning & Purchase Order Processing | 18% - 24% | - Approval workflows - Consumable and stock material procurement - Convert requisitions to purchase orders - Create and manage purchase requisitions |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
Question 1
What field must be maintained before you can execute the Purchase Contract (BMD) process? Note: There are
2 correct answers to this question.
A. Warehouse number
B. Supplier
C. Purchasing organization
D. Purchasing info record
Question 2
Which activities does the consultant do before the first Fit-to-Standard workshop? Note: There are 2 correct answers to this question.
A. Evaluate the L2 Business-Driven Configuration Questionnaire responses.
B. Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.
C. Upload customer master data in the Starter system using migration templates.
D. Review the integration requirements collected from the Digital Discovery Assessment.
Question 3
In SAP Central Business Configuration, which changes are possible for the Starter System after content activation?
Note: There are 3 correct answers to this question.
A. Create additional product-specific configurations
B. Change the group ledger scenario
C. Edit existing product-specific configurations
D. Add new organizational entities
E. Delete existing organizational entities
Question 4
What would you use to maintain a manager relationship in the purchase order workflow?
A. Import Employees app
B. Manage Teams and Responsibility app
C. Agent Determination Badl
D. Maintain Business Users app
Question 5
Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct answers to this question.
A. You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers
B. You can integrate with more than one buyer account on Ariba Network
C. You can create purchase order confirmations for enhanced limit items
D. You can create purchase order confirmations for lean services
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: A,D | Question 3 Answer: A,B,D | Question 4 Answer: B | Question 5 Answer: A,D |





