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SAP C_S4CPR_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Security and Compliance | 15% | - Role-Based Access Control - Audit and Compliance Requirements - Data Privacy and Protection |
| Topic 2: SAP S/4HANA Cloud Overview and Scope | 10% | - Cloud Solution Overview - Procurement Scope in SAP S/4HANA Cloud - Core SAP S/4HANA Cloud Capabilities |
| Topic 3: Migration and Data Handling | 10% | - Data Migration Concepts - Migration Tools and Templates - Data Quality Management |
| Topic 4: Procurement Business Processes | 35% | - Operational Procurement - Procurement Automation - Procurement Analytics and Reporting - Strategic Sourcing and Supplier Management |
| Topic 5: Configuration and Integration | 30% | - Business Partner Management - Master Data Configuration - SAP S/4HANA Cloud Configuration Options - Integration with Other Modules |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. What are the technical tasks during system
conversion to SAP S / 4HANA?
Note: There are 2 correct answers to this question.
A) Execute a heterogeneous system copy
B) Set up system replication
C) Create a dual-stack system
D) Check add-ons and industry solutions
2. What SAP Best Practices business process (scope item) allows a company to manage customer returns and refunds using affiliated plants in an effective and efficient way? one
A) Intercompany Sales Order Processing - Domestic (1HO)
B) Intercompany Process for Customer Returns (2F4)
C) Intercompany Sales Order Processing - International (1MX)
D) Intercompany Processes - Project-Based Services (16T)
3. What needs to be done to perform Procurement of Direct Materials in SAP S / 4HANA Cloud? two
A) Assign Inventory Manager, Warehouse Clerk, and Accounts Payable Accountant roles to the user.
B) Assign Product Master Data Specialist. Purchaser, and Purchasing Manager roles to the user.
C) Assign Employee Procurement, Launchpad Administrator, and System Administrator roles to the user.
D) Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user.
4. 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) Automatic Delivery Cost Settlement
D) Consignment and Pipeline Settlement
5. Which of the following activities does the purchaser perform during the Scheduling Agreements in Procurement (BMR) scope item?
Note: There are 2 correct answers to this question.
A) Maintain delivery schedule
B) Post goods receipt for scheduling agreement
C) Create purchasing info record
D) Display stock / requirements list
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B | Question # 3 Answer: A,B | Question # 4 Answer: B | Question # 5 Answer: A,B |



