Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Exam
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C-S4CPR-2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Data Migration | < 8% | - Data preparation and validation - Migration best practices - Migration tools and templates |
| Integration and Extensibility | < 8% | - Key user extensibility - APIs and integration technologies - Side-by-side extensions |
| SAP S/4HANA Cloud Procurement Overview | < 8% | - Cloud deployment models - Solution scope and innovations - System landscape and security |
| Procurement Processes in SAP S/4HANA Cloud | 12% - 16% | - Self-service procurement - Purchase requisition and order processing - Invoice verification and payment - Supplier management |
| SAP Activate Methodology and Best Practices | 8% - 12% | - Best practices and content lifecycle management - SAP Activate framework - Implementation phases and scope |
| Business Process Testing | < 8% | - Test planning and execution - Defect resolution - Process validation |
| Configuration and Reporting | 8% - 12% | - Analytics and reporting tools - Expert configuration options - Fiori apps for procurement - Guided configuration activities |
| Integration with Ariba and Other Solutions | 8% - 12% | - Configuration settings for Ariba integration - Cloud platform identity authentication - Integration scope items |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
Which API is required from subsidiary (SAP S / 4HANA Cloud) to perform the process in a two-tier scenario in Procurement of Direct Materials (J45)?
- A. Journal Entry Item - Read (API_JOURNALENTRYITEMBASIC_SRV) Service
- B. Cost Center Outbound (CO_COST_CENTRE_REPLICATION_OUT) Service
- C. Profit Center Outbound (CO_BNSPRFT_CENTER_MASTER_DATA) Service
- D. Business Partner Inbound Replication (BusinessPartnerSUITEBulkReplicateRequestJn) Service
In operational terms, every business transaction in the SAP General Ledger. CO (except costingbased profitability analysis), FI-AA, and the price determination component of the material ledger generates a journal entry in table_____. one
- A. ACDOCA
- B. ACDECA
- C. ACDPCA
- D. None of the above
What SAP Best Practices business process (scope item) allows a company to manage customer returns and refunds using affiliated plants in an effective and efficient way? one
- A. Intercompany Sales Order Processing - Domestic (1HO)
- B. Intercompany Sales Order Processing - International (1MX)
- C. Intercompany Process for Customer Returns (2F4)
- D. Intercompany Processes - Project-Based Services (16T)
Integrations with Ariba
How is a purchase requisition released / unblocked in SAP S / 4HANA Cloud in the SAP Ariba Guided Buying Integration (2NV) scope item?
- A. The approver approves the shopping cart in SAP Ariba Guided Buying
- B. The purchaser creates a purchase order from the purchase requisition
- C. The purchasing manager approves the purchase requisition in SAP S / 4HANA Cloud
- D. The purchaser submits the shopping cart for approval
Which of the following is a mandatory field to create a purchase order for consumables?
- A. Purchase Info Record
- B. Account Assignment Data
- C. Item category
- D. Material Number
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