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SAP C_S4CPR_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoice Verification & Procurement Analytics | 10% - 15% | - Analytics and Fiori apps for procurement - Blocked invoices and variances - Reporting and KPIs - Automatic and manual invoice posting |
| Topic 2: Requisitioning & Purchase Order Processing | 18% - 24% | - Consumable and stock material procurement - Create and manage purchase requisitions - Approval workflows - Convert requisitions to purchase orders |
| Topic 3: Procurement Master Data & Organizational Structure | 12% - 18% | - Info records and source lists - Purchasing organization and group - Material master data - Supplier master data |
| Topic 4: Service Procurement & Special Processes | 8% - 12% | - Inbound logistics integration - Subcontracting and consignment - Lean service procurement - Guided buying integration |
| Topic 5: SAP Activate & Cloud Implementation Fundamentals | 8% - 12% | - Cloud mindset and deployment options - SAP Activate methodology - Fit-to-Standard workshops - Implementation lifecycle |
| Topic 6: Integration, Extensibility & Data Migration | 8% - 12% | - Extensibility options - System configuration and testing - Integration with SAP Ariba and Business Network - Data migration objects |
| Topic 7: Sourcing & Contract Management | 12% - 18% | - Purchase contracts and scheduling agreements - Centralized sourcing scenarios - Supplier selection and evaluation - Request for quotation process |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
You would like to group your contracts based on certain criteria like importance, confidentiality, risk level or Line of Business.
What can you create for this purpose to classify the legal documents in S/4HANA Cloud Enterprise Contract Management?
- A. Categories
- B. Contexts
- C. Transactions
- D. Contracts
Correct Answer: B 🗳️
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. Purchasing organization
- C. Supplier
- D. Purchasing info record
Correct Answer: B,C 🗳️
How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct answers to this question.
- A. Automatically by a production order
- B. Automatically via Material Requirements Planning (MRP)
- C. Manually by a supplier
- D. Manually by a requester
Correct Answer: B,D 🗳️
Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct answers to this question.
- A. Invalid
- B. Approve
- C. Obsolete
- D. Reject
- E. Resolve
Correct Answer: A,C,E 🗳️
How can you control the displayed cards on the Procurement Overview Page?
- A. Use the extensibility.
- B. Adapt filters.
- C. Use the Profile and select Settings; then Appearance.
- D. Use the Profile and select Manage Cards.
Correct Answer: D 🗳️
Shirley 
Alva 
Yvette 
Sam 
Morgan 
Judith 
Boyd 
Constance 
Hale 
Maurice 
Ann 
Abraham 
Horace 
Morton 
Marcus 
Ryan 
Marcus 
Woodrow 
Yedda 
Lilith 
