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SAP C_S4CPR_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Activate Methodology and Best Practices | 8% - 12% | - SAP Activate framework - Implementation phases and scope - Best practices and content lifecycle management |
| SAP S/4HANA Cloud Procurement Overview | < 8% | - Cloud deployment models - Solution scope and innovations - System landscape and security |
| Integration and Extensibility | < 8% | - APIs and integration technologies - Key user extensibility - Side-by-side extensions |
| Procurement Processes in SAP S/4HANA Cloud | 12% - 16% | - Purchase requisition and order processing - Invoice verification and payment - Supplier management - Self-service procurement |
| Data Migration | < 8% | - Migration tools and templates - Data preparation and validation - Migration best practices |
| Configuration and Reporting | 8% - 12% | - Analytics and reporting tools - Guided configuration activities - Fiori apps for procurement - Expert configuration options |
| Integration with Ariba and Other Solutions | 8% - 12% | - Cloud platform identity authentication - Integration scope items - Configuration settings for Ariba integration |
| Business Process Testing | < 8% | - Defect resolution - Process validation - Test planning and execution |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct answers to this question.
A) Activate Flexible Workflow for Service Entry Sheets
B) Activate Flexible Workflow for Purchase Orders
C) Set Tolerance Limits for Price Variance
D) Activate Flexible Workflow for Purchase Contracts
E) Define Reporting Subcategories
2. You are working on a Credit Memo Processing (1EZ) process in SAP S / 4HANA ClouD. What does the Remove Billing Block step in credit memo processing indicate? one
A) Permission to receive the credit memo from the customer
B) Customer's intention to pass a credit
C) Permission to pass a credit
D) Customer's intention to return stock
3. Which of the following are characteristics of transferring data to SAP S / 4HANA using files? 3
A) Used to transfer large volumes of data
B) Pre-delivered templates are downloaded and populated manually with relevant business data
C) Staging tables are created automatically
D) Used to transfer small to medium quantities of data
E) Staging tables can be filled by SAP tools or external ETL tools (Extract. Transfer Load)
F) Pre-delivered MS Excel templates are available for migration objects
4. 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 Fee Management (2O0)
B) Bank Integration with SAP Multi-Bank Connectivity (16R)
C) Bank Connectivity via APIs (2YM)
D) Bank Integration with File Interface (1EG)
5. ______obtain, develop and manage the resources required to deliver goods and services to clients, one
A) Operational researchers
B) Operation Maintainers
C) None of the above
D) Operations managers
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: C | Question # 3 Answer: B,D,F | Question # 4 Answer: B | Question # 5 Answer: D |





