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SAP C-S4CPR-2008 Exam Syllabus Topics:

Section	Objectives
Topic 1: Supplier Management	- Supplier Collaboration 1. Purchase order collaboration 2. Supplier communication processes - Supplier Lifecycle Management 1. Supplier master data management 2. Supplier onboarding and evaluation
Topic 2: Operational Procurement	- Invoice and Goods Processing 1. Goods receipt processing 2. Invoice verification and matching - Purchasing Processes 1. Purchase requisition to purchase order 2. Catalog and free-text procurement
Topic 3: Configuration and Implementation	- SAP S/4HANA Cloud Configuration 1. Business configuration activities (CBC) 2. Key configuration objects in procurement - Extensibility and Integration 1. Integration with other SAP modules 2. Cloud extensibility options
Topic 4: Sourcing and Procurement Overview	- Procure-to-Pay (P2P) Business Process 1. Document types and process integration 2. End-to-end procurement flow in SAP S/4HANA Cloud - SAP S/4HANA Cloud Procurement Fundamentals 1. System architecture and key components 2. Business roles and authorizations
Topic 5: Reporting and Analytics	- Operational Reporting 1. Standard procurement reports 2. Key performance indicators (KPIs) - Analytics Tools 1. Embedded analytics in S/4HANA Cloud 2. SAP Fiori analytics apps

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

1. after you create an administrator business user? 1

A) SAP Lifecycle Management Administrator U (SAP_LMADM)
B) SAP E-Mail Inbound Processing (SAP_SMTP_IN)
C) SAP Customer Initial User (SAP_CUST_INI)
D) SAP Customer Business User (SAP_CUST_BUS)

2. Integrations with Ariba
You are integrating SAP Ariba with SAP S / 4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct answers to this question.

A) Transfer promotion discounts to your customers
B) Transfer suggestions of discounts for early invoice payment to your suppliers
C) Start finding sources of supply for purchase requisitions
D) Transfer sales orders to your customers
E) Transfer purchase orders to your suppliers

3. What SAP Best Practices business process (scope item) enables you to automatically connect to your banks to send payment instructions and receive bank statements? one

A) Bank Integration with File Interface (1EG)
B) Bank Connectivity via APIs (2YM)
C) Bank Integration with SAP Multi-Bank Connectivity (16R)
D) Bank Fee Management (2O0)

4. Where consumable materials orders can be used for ?? two

A) Project through internal procurement
B) Indirect materials using purchase requisitions x
C) Project through external procurement
D) Direct materials using purchase requisitions

5. How can organizations closely connect subsidiaries with headquarters to run end-to-end business scenarios? 1

A) With a 4 - tier ERP solution
B) With a cloud solution
C) With a fully functional ERP solution
D) With a 2-tier ERP solution

Solutions:

Question # 1
Answer: C

Question # 2
Answer: B,C,E

Question # 3
Answer: C

Question # 4
Answer: C,D

Question # 5
Answer: D