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SAP C_S4CPR_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoice Verification & Procurement Analytics | 10% - 15% | - Blocked invoices and variances - Automatic and manual invoice posting - Reporting and KPIs - Analytics and Fiori apps for procurement |
| Topic 2: Procurement Master Data & Organizational Structure | 12% - 18% | - Supplier master data - Purchasing organization and group - Info records and source lists - Material master data |
| Topic 3: Integration, Extensibility & Data Migration | 8% - 12% | - System configuration and testing - Integration with SAP Ariba and Business Network - Extensibility options - Data migration objects |
| Topic 4: Sourcing & Contract Management | 12% - 18% | - Centralized sourcing scenarios - Purchase contracts and scheduling agreements - Request for quotation process - Supplier selection and evaluation |
| Topic 5: SAP Activate & Cloud Implementation Fundamentals | 8% - 12% | - SAP Activate methodology - Implementation lifecycle - Cloud mindset and deployment options - Fit-to-Standard workshops |
| Topic 6: Requisitioning & Purchase Order Processing | 18% - 24% | - Convert requisitions to purchase orders - Create and manage purchase requisitions - Approval workflows - Consumable and stock material procurement |
| Topic 7: Service Procurement & Special Processes | 8% - 12% | - Inbound logistics integration - Guided buying integration - Subcontracting and consignment - Lean service procurement |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
1. What must you create when you build a communication scenario in SAP S/4HANA Cloud? Note: There are 3 correct answers to this question
A) Communication user
B) Communication system
C) Communication arrangement
D) Communication interface
E) Communication API
2. Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.
A) Use the evaluated receipt settlement without the supplier's approval.
B) Schedule a job that will periodically settle invoices.
C) Post the appropriate invoices yourself while using evaluated receipt settlement.
D) Settle the created goods movements without receipt of an invoice.
3. What test process types are available in the Manage Your Test Processes app? Note: There are 3 correct answers to this question.
A) Standard
B) Post-upgrade
C) Integration
D) Regression
E) Custom
4. What are some responsibilities of a Customer Center of Expertise (CCOE)? Note: There are 3 correct answers to this question.
A) Reduce the total cost of ownership for IT.
B) Conduct risk-based assessments to determine the value of activating new processes.
C) Determine KPIs that will support a continuous improvement mindset.
D) Ensure the resources necessary for the project's success are available.
E) Serve as a central contact for SAP and manage interactions with the SAP Service Center.
5. Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
A) Schedule Supplier Invoice Output
B) Evaluated Receipt Settlement
C) Consignment and Pipeline Settlement
D) Automatic Delivery Cost Settlement
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: B,C | Question # 3 Answer: A,B,E | Question # 4 Answer: A,B,C | Question # 5 Answer: B |





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