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SAP C_S4CPR_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Data Migration | < 8% | - Migration best practices - Migration tools and templates - Data preparation and validation |
| Topic 2: Integration and Extensibility | < 8% | - Key user extensibility - APIs and integration technologies - Side-by-side extensions |
| Topic 3: Business Process Testing | < 8% | - Test planning and execution - Defect resolution - Process validation |
| Topic 4: Procurement Processes in SAP S/4HANA Cloud | 12% - 16% | - Purchase requisition and order processing - Self-service procurement - Supplier management - Invoice verification and payment |
| Topic 5: SAP Activate Methodology and Best Practices | 8% - 12% | - SAP Activate framework - Implementation phases and scope - Best practices and content lifecycle management |
| Topic 6: SAP S/4HANA Cloud Procurement Overview | < 8% | - Solution scope and innovations - System landscape and security - Cloud deployment models |
| Topic 7: Configuration and Reporting | 8% - 12% | - Expert configuration options - Guided configuration activities - Fiori apps for procurement - Analytics and reporting tools |
| Topic 8: Integration with Ariba and Other Solutions | 8% - 12% | - Cloud platform identity authentication - Integration scope items - Configuration settings for Ariba integration |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. In the SAP Ariba Payment and Discount Management process, what step comes immediately after the Suggest a Discount for Early Processing step? one
A) Evaluate payment suggestion.
B) Release invoice for payment.
C) Start payment run.
D) Update payment proposal.
2. Integrations with Ariba
Which SAP Fiori app is required for the SAP Ariba Sourcing Integration (1A0) scope item?
A) Create Quote
B) Create Purchasing Info Record
C) Create Purchase Contract
D) Manage RFQs
3. Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note:
There are 2 correct answers to this question.
A) Manage Purchase Orders
B) Schedule Purchasing Jobs
C) Execute Workflow Task - My Inbox
D) Manage Purchase Requisitions
4. Which user ID must be locked for security reasons after you create an administrator business user? one
A) SAP Customer Initial User (SAP_CUST_INI)
B) SAP Lifecycle Management Administrator U (SAP_LMADM)
C) SAP E-Mail Inbound Processing (SAP_SMTP_IN)
D) SAP Customer Business User (SAP_CUST_BUS)
5. The data that simplifies your daily work can be visualized in various chart types and by criteria as........
Note: There are 3 correct answers to this questions.
A) Sales Order
B) purchasing group
C) purchasing category
D) Customer
E) Supplier
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: A,B | Question # 4 Answer: A | Question # 5 Answer: B,C,E |








