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SAP C-S4CPR-2008 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Operational Procurement | - Purchasing Processes
|
| Topic 2: Configuration and Implementation | - SAP S/4HANA Cloud Configuration
|
| Topic 3: Reporting and Analytics | - Operational Reporting
|
| Topic 4: Supplier Management | - Supplier Collaboration
|
| Topic 5: Sourcing and Procurement Overview | - Procure-to-Pay (P2P) Business Process
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
Question 1
Which of the following are prerequisites to perform the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)?
Note: There are 2 correct answers to this question.
A. Master data synchronization between headquarters and subsidiary system
B. Connection / integration between headquarters and subsidiary system
C. Creation of analytic reports in subsidiary system
D. Import of catalogs both in headquarters and subsidiary system
Question 2
SAP Activate for SAP S / 4HANA Cloud SAP Activate. Lifecycle Management, and Best Practices What is the purpose of the Starter system in the SAP S / 4HANA Cloud implementation project?
A. To configure the customer's personalized solution for demonstration and testing during the Realize phase
B. To conduct a blueprint workshop to identify all customer requirements for a completely customized solution
C. To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations
D. To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements
Question 3
What SAP solution is used for invoice collaboration in the end-to-end solution Invoice and Payables Management? one
A. SAP Financial Services Network
B. SAP Ariba
C. SAP Supply Network Collaboration
D. SAP Fieldglass
Question 4
What is included in a Quarterly Release Delivery of SAP S / 4HANA Cloud?
A. Corrections
B. Regular Imports
C. Additional Innovations
D. Enhancements
Question 5
Which of the following prerequisites need to be fulfilled for purchase order approval? two
A. You need administrator authorizations.
B. The according Purchase Requisition has to be approved manually.
C. The Purchase Order value has to be higher than a predefined net value.
D. You need to assign the release conditions
Solutions:
| Question 1 Answer: A,B | Question 2 Answer: D | Question 3 Answer: B | Question 4 Answer: B,C,D | Question 5 Answer: C,D |




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