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SAP C-S4CPR-2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Master Data & Organizational Structure | 12% - 18% | - Material master data - Supplier master data - Purchasing organization and group - Info records and source lists |
| Topic 2: Invoice Verification & Procurement Analytics | 10% - 15% | - Analytics and Fiori apps for procurement - Reporting and KPIs - Blocked invoices and variances - Automatic and manual invoice posting |
| Topic 3: Service Procurement & Special Processes | 8% - 12% | - Inbound logistics integration - Guided buying integration - Subcontracting and consignment - Lean service procurement |
| Topic 4: Requisitioning & Purchase Order Processing | 18% - 24% | - Approval workflows - Convert requisitions to purchase orders - Create and manage purchase requisitions - Consumable and stock material procurement |
| Topic 5: Integration, Extensibility & Data Migration | 8% - 12% | - Extensibility options - Integration with SAP Ariba and Business Network - System configuration and testing - Data migration objects |
| Topic 6: SAP Activate & Cloud Implementation Fundamentals | 8% - 12% | - SAP Activate methodology - Implementation lifecycle - Fit-to-Standard workshops - Cloud mindset and deployment options |
| Topic 7: Sourcing & Contract Management | 12% - 18% | - Request for quotation process - Supplier selection and evaluation - Purchase contracts and scheduling agreements - Centralized sourcing scenarios |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
1. Which of the following characteristics apply to the situation handling process of informing if the goodsare damaged during delivery?
Note: There are 2 correct answers to this question.
A) The supplier invoice is automatically blocked
B) The information is based on SAP IoT sensor data
C) Situation template Delivery Insights for Ordered Items is used for notification
D) An alert is raised to inform the warehouse clerk
2. What field must be maintained before you can execute the Purchase Contract (BMD) process? Note: There are
2 correct answers to this question.
A) Purchasing info record
B) Purchasing organization
C) Warehouse number
D) Supplier
3. For which of the following actions can you use the SAP Fiori app My Purchase Requisitions? Note: There are
2 correct answers to this question.
A) Change the fields of multiple purchase requisition items simultaneously
B) Add, delete, or modify multiple account assignments to a purchase requisition item
C) Convert your purchase requisitions to purchase orders
D) Edit rejected purchase requisitions and rejected purchase requisition items
4. How can you migrate data to SAP S/4HANA Cloud? Note: There are 2 correct answers to this question
A) Core Data Services
B) File templates
C) Staging database
D) RFC calls
5. Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?
A) Release Supplier Invoice for Payment
B) Revise Payment Proposal
C) Submit Price Quote
D) Award Quote
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: B,D | Question # 3 Answer: B,D | Question # 4 Answer: B,C | Question # 5 Answer: D |







