- Exam Code: C_S4CPR_2008
- 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 | Objectives |
|---|---|
| Supplier Management | - Supplier Lifecycle Management
|
| Operational Procurement | - Invoice and Goods Processing
|
| Configuration and Implementation | - SAP S/4HANA Cloud Configuration
|
| Reporting and Analytics | - Analytics Tools
|
| Sourcing and Procurement Overview | - Procure-to-Pay (P2P) Business Process
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
You define a segment in the Manage your Solution app. What must you assign it to? one
- A. Ledgers
- B. General ledger accounts
- C. Cost centers
- D. Profit centers
Correct Answer: D 🗳️
Which of the following components are part of the SAP Web IDE, hybrid app toolkit add-on? one
- A. Hybrid Companion App, Config.json, PackagE. json, SAP Web U IDE Plugin
- B. SAP Web IDE Plugin, Hybrid Companion App, Hybrid App L-' Toolkit Connector
- C. Hybrid App Project Templates, Device Configuration, Hybrid App Toolkit Connector
- D. Kapsel Plugins, SAP Web IDE Plugin, Hybrid App Toolkit Connector
Correct Answer: B 🗳️
Which SAP Fiori apps are included in the Project Management- Project Analysis catalog? Note: There are
2 correct answers to this question.
- A. Profit Center Analysis
- B. Margin Analysis
- C. Resource Analysis
- D. Utilization Analysis
Correct Answer: A,D 🗳️
SAP S / 4HANA Cloud Configuration and Integration
Which technology is used to integrate SAP S / 4HANA Cloud with other SAP and non-SAP applications?
- A. SAP Landscape Transformation Replication Server
- B. SQLConnect function
- C. Direct connectivity
- D. SAP Change and Transport System
Correct Answer: C 🗳️
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
- A. Material document
- B. Purchase order
- C. Supplier invoice
- D. Purchase requisition
Correct Answer: B 🗳️
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