Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C_S4CPR_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Service Procurement & Special Processes | 8% - 12% | - Subcontracting and consignment - Guided buying integration - Inbound logistics integration - Lean service procurement |
| Topic 2: SAP Activate & Cloud Implementation Fundamentals | 8% - 12% | - Fit-to-Standard workshops - Cloud mindset and deployment options - SAP Activate methodology - Implementation lifecycle |
| Topic 3: Procurement Master Data & Organizational Structure | 12% - 18% | - Material master data - Supplier master data - Info records and source lists - Purchasing organization and group |
| Topic 4: Integration, Extensibility & Data Migration | 8% - 12% | - System configuration and testing - Integration with SAP Ariba and Business Network - Extensibility options - Data migration objects |
| Topic 5: Sourcing & Contract Management | 12% - 18% | - Request for quotation process - Purchase contracts and scheduling agreements - Supplier selection and evaluation - Centralized sourcing scenarios |
| Topic 6: Invoice Verification & Procurement Analytics | 10% - 15% | - Analytics and Fiori apps for procurement - Automatic and manual invoice posting - Blocked invoices and variances - Reporting and KPIs |
| Topic 7: Requisitioning & Purchase Order Processing | 18% - 24% | - Approval workflows - Consumable and stock material procurement - Convert requisitions to purchase orders - Create and manage purchase requisitions |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
- A. Consignment and Pipeline Settlement
- B. Automatic Delivery Cost Settlement
- C. Evaluated Receipt Settlement
- D. Schedule Supplier Invoice Output
Correct Answer: C 🗳️
Which tool do you use to develop your own cloud applications for SAP S/4HANA Cloud?
- A. SAP ADK
- B. SAPUI5 SDK
- C. SAP Cloud SDK
- D. SAP HANA Studio
Correct Answer: C 🗳️
Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?
- A. Compare Supplier Quotations
- B. Create Supplier Invoice
- C. Create Purchase Order
- D. Manage RFQs
Correct Answer: D 🗳️
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
- A. Process Purchase Requisitions
- B. Manage Purchase Requisitions Professional
- C. Assign and Process Purchase Requisitions
- D. Manage Purchase Contracts
Correct Answer: A 🗳️
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.
- A. Post the appropriate invoices yourself while using evaluated receipt settlement.
- B. Schedule a job that will periodically settle invoices.
- C. Use the evaluated receipt settlement without the supplier's approval.
- D. Settle the created goods movements without receipt of an invoice.
Correct Answer: A,B 🗳️
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