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SAP C_S4CPR_2008 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sourcing and Procurement Overview | - SAP S/4HANA Cloud Procurement Fundamentals
|
| Operational Procurement | - Invoice and Goods Processing
|
| Supplier Management | - Supplier Lifecycle Management
|
| Reporting and Analytics | - Operational Reporting
|
| Configuration and Implementation | - Extensibility and Integration
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
SAP Activate for SAP S / 4HANA Cloud SAP Activate. Lifecycle Management, and Best Practices What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct answers to this question.
- A. Data migration
- B. User training
- C. Project setup
- D. Customerself-enablement
- E. System provisioning
You are designing the migration of data for a new SAP S / 4HANA Cloud customer. What must the customer do to prepare? one
- A. Design the programs or reports needed to extract the legacy datA.
- B. Design the interfaces with the non-SAP legacy system for mass U transfer.
- C. Select the applicable data migration objects from the complete list of u objects
- D. Change the provided Microsoft Excel templates to match the customer's requirements
_______apps cover the material document overviews and stock overviews, one
- A. Technical
- B. Analytical
- C. None of the above
- D. Financial
Master Data Management and Migration
Which steps are required for data load preparation? Note: There are 3 correct answers to this question.
- A. Perform full data load to determine the required loading times
- B. Determine data requirements based on scenario reviews
- C. Determine if public or private cloud is required for data migration
- D. Design programs or reports required to extract data and initiate data cleansing
- E. Review data load templates and determine data mapping
Which app would you use to assign source of supply in Central Purchasing?
- A. Manage Purchase Orders Centrally
- B. Assign Source of Supply
- C. Manage Purchase Requisitions Centrally
- D. Schedule Import of Purchasing Documents
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