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SAP C_S4CPR_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Migration and Data Handling | 10% | - Data Quality Management - Data Migration Concepts - Migration Tools and Templates |
| Topic 2: Security and Compliance | 15% | - Data Privacy and Protection - Role-Based Access Control - Audit and Compliance Requirements |
| Topic 3: SAP S/4HANA Cloud Overview and Scope | 10% | - Core SAP S/4HANA Cloud Capabilities - Procurement Scope in SAP S/4HANA Cloud - Cloud Solution Overview |
| Topic 4: Configuration and Integration | 30% | - Integration with Other Modules - Master Data Configuration - SAP S/4HANA Cloud Configuration Options - Business Partner Management |
| Topic 5: Procurement Business Processes | 35% | - Procurement Analytics and Reporting - Operational Procurement - Strategic Sourcing and Supplier Management - Procurement Automation |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
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) Creation of analytic reports in subsidiary system
B) Master data synchronization between headquarters and subsidiary system
C) Import of catalogs both in headquarters and subsidiary system
D) Connection / integration between headquarters and subsidiary system
2. SAP S / 4HANA Cloud Configuration and Integration
Which customizing activities are allowed through the guided configuration tools? Note: There are 2 correct answers to this question.
A) Addition of new fields within SAP Best Practices content
B) Adaptation of fields within SAP Best Practices content
C) Deletion of SAP Best Practices content
D) Addition of new SAP Best Practices business processes
3. In guided buying, which of the following process steps is done by the employee? One
A) Approve Shooping Cart
B) Create Shooping Cart
C) Post Goods Receipt
D) Create Purchase Order
4. Which of the following is a mandatory field to create a purchase order for consumables?
A) Account Assignment Data
B) Item category
C) Material Number
D) Purchase Info Record
5. Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.
A) Contract
B) Purchase requisition
C) Purchase info record
D) Request for quotation
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A,B | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: A,C |
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