Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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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 - Analytics and Fiori apps for procurement - Reporting and KPIs |
| Topic 2: Integration, Extensibility & Data Migration | 8% - 12% | - System configuration and testing - Integration with SAP Ariba and Business Network - Extensibility options - Data migration objects |
| Topic 3: Procurement Master Data & Organizational Structure | 12% - 18% | - Material master data - Supplier master data - Purchasing organization and group - Info records and source lists |
| Topic 4: Sourcing & Contract Management | 12% - 18% | - Supplier selection and evaluation - Request for quotation process - Centralized sourcing scenarios - Purchase contracts and scheduling agreements |
| Topic 5: Service Procurement & Special Processes | 8% - 12% | - Inbound logistics integration - Subcontracting and consignment - Lean service procurement - Guided buying integration |
| Topic 6: SAP Activate & Cloud Implementation Fundamentals | 8% - 12% | - Cloud mindset and deployment options - SAP Activate methodology - Fit-to-Standard workshops - Implementation lifecycle |
| Topic 7: Requisitioning & Purchase Order Processing | 18% - 24% | - Consumable and stock material procurement - Create and manage purchase requisitions - Convert requisitions to purchase orders - Approval workflows |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
Which of the following characteristics apply to Service Procurement in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.
- A. Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur
- B. Provides guided buying capability for planned and unplanned lean services and mixed orders including materials
- C. Creates separate invoices for materials and lean-services line items for mixed orders including materials
- D. Allows suppliers to create ship notices and service sheets for mixed orders
Correct Answer: B,D 🗳️
What activities are applied to the entire system and cannot be changed after confirmation in SAPCentral Business Configuration?
Note: There are 2 correct answers to this question.
- A. Group currency
- B. Configuration activities
- C. Scoping
- D. Fiscal year variant
Correct Answer: A,D 🗳️
What are some reasons you cannot remove a test process from a test plan? Note: There are 2 correct answers to this question.
- A. The test plan has already been executed.
- B. The test process has not been made visible.
- C. The test plan user has not been created yet.
- D. Data binding exists with another process.
Correct Answer: A,D 🗳️
How is the KPI contract leakage percentage defined?
- A. Confirmed quantity of purchase orders with contract reference
- B. Confirmed spend of purchase orders with contract reference
- C. Spend of purchase orders without contract reference despite existing contract
- D. Quantity of purchase orders without contract reference despite existing contract
Correct Answer: C 🗳️
How is the KPI contract leakage percentage defined?
- A. Confirmed quantity of purchase orders with contract reference
- B. Confirmed spend of purchase orders with contract reference
- C. Spend of purchase orders without contract reference despite existing contract
- D. Quantity of purchase orders without contract reference despite existing contract
Correct Answer: C 🗳️
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