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SAP C_S4CPR_2008 Exam Syllabus Topics:

SectionObjectives
Operational Procurement- Purchasing Processes
  • 1. Catalog and free-text procurement
    • 2. Purchase requisition to purchase order
      - Invoice and Goods Processing
      • 1. Invoice verification and matching
        • 2. Goods receipt processing
          Supplier Management- Supplier Lifecycle Management
          • 1. Supplier master data management
            • 2. Supplier onboarding and evaluation
              - Supplier Collaboration
              • 1. Supplier communication processes
                • 2. Purchase order collaboration
                  Reporting and Analytics- Analytics Tools
                  • 1. SAP Fiori analytics apps
                    • 2. Embedded analytics in S/4HANA Cloud
                      - Operational Reporting
                      • 1. Standard procurement reports
                        • 2. Key performance indicators (KPIs)
                          Sourcing and Procurement Overview- SAP S/4HANA Cloud Procurement Fundamentals
                          • 1. System architecture and key components
                            • 2. Business roles and authorizations
                              - Procure-to-Pay (P2P) Business Process
                              • 1. End-to-end procurement flow in SAP S/4HANA Cloud
                                • 2. Document types and process integration
                                  Configuration and Implementation- Extensibility and Integration
                                  • 1. Integration with other SAP modules
                                    • 2. Cloud extensibility options
                                      - SAP S/4HANA Cloud Configuration
                                      • 1. Key configuration objects in procurement
                                        • 2. Business configuration activities (CBC)

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

                                          1. Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

                                          A) Schedule Supplier Invoice Output
                                          B) Automatic Delivery Cost Settlement
                                          C) Evaluated Receipt Settlement
                                          D) Consignment and Pipeline Settlement


                                          2. For which business case is an SAP S / 4HANA New Implementation transition scenario suitable? one

                                          A) Migrate to the latest SAP Business Suite on any database to SAP S / 4HANA
                                          B) Explore SAP S / 4HANA without disrupting day-to-day business processes
                                          C) Selectively consolidate multiple regional ERP systems to SAP U S/4HANA
                                          D) Migrate the current SAP Business Suite system on SAP HANA to U SAPS/4HANA


                                          3. _______apps cover the material document overviews and stock overviews, one

                                          A) Financial
                                          B) Technical
                                          C) None of the above
                                          D) Analytical


                                          4. What can you do with the Order-to-Cash Performance Monitoring
                                          (BKN) scope item?
                                          Note: There are 3 correct answers to this question.

                                          A) Improve invoice processing methods
                                          B) View delivery processing timelines
                                          C) Review the current status and trends in the sales process performancE.
                                          D) Identify bottlenecks and areas of improvement in sales processes.
                                          E) Provide strategic and operational control over order-to-cash processes


                                          5. Where must the initial project team users be created to log into the SAP S / 4HANA Cloud starter system for the first time? one

                                          A) SAP S / 4HANA Cloud Fiori app
                                          B) SAP S / 4HANA Cloud Starter System
                                          C) SAP Cloud Administration Center
                                          D) SAP Cloud Platform


                                          Solutions:

                                          Question # 1
                                          Answer: C
                                          Question # 2
                                          Answer: B
                                          Question # 3
                                          Answer: D
                                          Question # 4
                                          Answer: C,D,E
                                          Question # 5
                                          Answer: B

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