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SAP C-S4CPR-2008 Exam Syllabus Topics:

SectionWeightObjectives
Procurement Business Processes35%- Operational Procurement
- Strategic Sourcing and Supplier Management
- Procurement Analytics and Reporting
- Procurement Automation
SAP S/4HANA Cloud Overview and Scope10%- Core SAP S/4HANA Cloud Capabilities
- Procurement Scope in SAP S/4HANA Cloud
- Cloud Solution Overview
Migration and Data Handling10%- Data Migration Concepts
- Migration Tools and Templates
- Data Quality Management
Security and Compliance15%- Role-Based Access Control
- Audit and Compliance Requirements
- Data Privacy and Protection
Configuration and Integration30%- Business Partner Management
- Integration with Other Modules
- Master Data Configuration
- SAP S/4HANA Cloud Configuration Options

SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:

Question #1

What are some of the benefits for customers who decides to consolidate their landscape into a SAP S /
4HANA system? Note: There are 2 correct answers to this question.

  • A. Stay with current master data
  • B. Stay with current business processes
  • C. Go for harmonized business processes
  • D. All industry solutions are already implemented
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #2

SAP S / 4HANA Cloud Business Process Testing
Which functionalities are supported by the SAP Fiori Test Your Processes app? Note: There are 2 correct answers to this question.

  • A. Remediate failed test scenarios
  • B. Import custom test plans
  • C. Migrate test plans for execution
  • D. Create or change test plans
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #3

Which of the following process steps is automatically generated in SAP Ariba Buying and Invoicing Integration? one

  • A. Check Invoice
  • B. Create Purchase Order
  • C. Create Invoice
  • D. Confirm Good Delivery
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

Which of the following tools help you to organize the list of purchase requisitions in the Manage Purchase Requisitions app? one

  • A. The Sort function
  • B. The Export to spreadsheet function
  • C. The Settings function
  • D. The Group function
  • E. all of the above
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

Question #5

Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

  • A. Use evaluated receipt settlement without a confirmation from the supplier
  • B. Post the appropiate invoices yourself if you use evaluated receipt settlement
  • C. Settle the created goods movements without receipt of an invoice
  • D. Schedule a job that will periodically settle invoices
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

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