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SAP C-S4CPR-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Master Data & Organizational Structure | 12% - 18% | - Purchasing organization and group - Supplier master data - Info records and source lists - Material master data |
| Topic 2: Integration, Extensibility & Data Migration | 8% - 12% | - System configuration and testing - Data migration objects - Integration with SAP Ariba and Business Network - Extensibility options |
| Topic 3: Requisitioning & Purchase Order Processing | 18% - 24% | - Consumable and stock material procurement - Convert requisitions to purchase orders - Create and manage purchase requisitions - Approval workflows |
| Topic 4: SAP Activate & Cloud Implementation Fundamentals | 8% - 12% | - Fit-to-Standard workshops - SAP Activate methodology - Implementation lifecycle - Cloud mindset and deployment options |
| Topic 5: Service Procurement & Special Processes | 8% - 12% | - Lean service procurement - Inbound logistics integration - Guided buying integration - Subcontracting and consignment |
| Topic 6: Invoice Verification & Procurement Analytics | 10% - 15% | - Automatic and manual invoice posting - Blocked invoices and variances - Analytics and Fiori apps for procurement - Reporting and KPIs |
| Topic 7: Sourcing & Contract Management | 12% - 18% | - Request for quotation process - Purchase contracts and scheduling agreements - Centralized sourcing scenarios - Supplier selection and evaluation |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
Question 1
What are the available methods through which you can fill staging tables in the SAP HANA database of the target system?
Note: There are 3 correct answers to this question.
A. XML templates
B. Customer's ETL tools
C. SAP HANA Smart Data Integration (SDI)
D. SAP Smart Data Access
E. SAP SQL Anywhere
Question 2
What can you view using the Parts Per Million app?
A. Release order history with the number and value of releases per month
B. List of alternative available sources of supply for the material or material group
C. Global purchasing spend for the purchasing group or organization
D. Return deliveries and quality notifications created for goods received
Question 3
Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct answers to this question.
A. You can integrate with more than one buyer account on Ariba Network
B. You can create purchase order confirmations for enhanced limit items
C. You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers
D. You can create purchase order confirmations for lean services
Question 4
Where can you find packaged integration content if there is no SAP Best Practices content available?
A. SAP Extensibility Explorer
B. SAP API Business Hub
C. SAP Fiori Apps Reference Library
D. SAP BTP Cockpit
Question 5
Which document defines the requirements of a material or service?
A. Purchase order
B. Purchase contract
C. Request for price
D. Purchase requisition
Solutions:
| Question 1 Answer: C,D,E | Question 2 Answer: D | Question 3 Answer: C,D | Question 4 Answer: C | Question 5 Answer: D |







