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SAP C_S4CPR_2008 Exam Syllabus Topics:

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

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

                                          Which of the following are characteristics of transferring data to SAP S / 4HANA using files? 3

                                          • A. Used to transfer large volumes of data
                                          • B. Pre-delivered templates are downloaded and populated manually with relevant business data
                                          • C. Staging tables can be filled by SAP tools or external ETL tools (Extract. Transfer Load)
                                          • D. Used to transfer small to medium quantities of data
                                          • E. Pre-delivered MS Excel templates are available for migration objects
                                          • F. Staging tables are created automatically
                                          Reveal Solution  Discussion  0

                                          Correct Answer: B,D,E  🗳️

                                          Settlement Management in S / 4 HANA Sales replaces_______. 1

                                          • A. None of the above
                                          • B. Finance Processing
                                          • C. SD Rebate Processing
                                          • D. FT Processing
                                          Reveal Solution  Discussion  0

                                          Correct Answer: C  🗳️

                                          Which of the following business roles is relevant for SAP Best Practices Scenario "Production Subcontracting - External Processing (BJK)"? two

                                          • A. Warehouse Clerk
                                          • B. Billing Clerk
                                          • C. Production Supervisor x
                                          • D. Production Controller
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A,B  🗳️

                                          What SAP Best Practices business process (scope item) provides seamless processes for the procurement of operating supplies and batch managed material, including the steps from the creation of a purchase order to the invoice creation? one

                                          • A. Consumable Purchasing (BNX)
                                          • B. Direct Procurement with Inbound Delivery (2TX)
                                          • C. Automated Invoice Settlement (2LH)
                                          • D. Complementary Procurement Functions (2TW)
                                          Reveal Solution  Discussion  0

                                          Correct Answer: D  🗳️

                                          In every company, you have_____basic user types 1

                                          • A. three
                                          • B. six
                                          • C. four
                                          • D. five
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A  🗳️

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