C_S4CPR_2108 Exam Certification Details:
| Cut Score: | 65% |
| Level: | Associate |
| Exam: | 80 questions |
| Languages: | English |
| Sample Questions: | SAP C_S4CPR_2108 Exam Sample Question |
| Duration: | 180 mins |
SAP C_S4CPR_2108 Exam Description:
This certification is based on a quarterly release cycle. Therefore, it is only available for 3 months and a new version will be published with the new release cycle. The "SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Sourcing and Procurement Implementation" certification exam validates that the candidate possesses SAP Activate onboarding fundamentals and core knowledge in the Sourcing and Procurement line of business area required of the consultant profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of a RISE with SAP S/4HANA Cloud (public) implementation project team with a focus on Sourcing and Procurement in a mentored role. This certification exam is recommended as an entry level qualification. Please note that this 2108 version of the exam takes part in the Stay Current with SAP Global Certification program. Once you pass this version of the exam, make sure that you start your stay current process. You will be required to take the quarterly stay current assessment for all subsequent RISE with SAP S/4HANA Cloud releases via the SAP Learning Hub starting with the 2111 release to maintain your RISE with SAP S/4HANA Cloud (public) consultant certification status and badge. In order to participate in the stay current program and access the stay current enablement and assessment, you will need at minimum an SAP Learning Hub, edition for SAP S/4HANA Cloud subscription. (link URL > https://training.sap.com/learninghub)
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SAP C_S4CPR_2108 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration and Extensions | - Analytics and Procurement KPIs - Integration with SAP Ariba and Guided Buying |
| Configuration and Implementation | - System Setup and Roles - Configure Purchasing Master Data - Document Release and Approval Workflows |
| Procurement Processes | - Scheduling Agreements - Requisitioning and Purchase Order Lifecycle - Procurement of Direct Materials and Consumable Purchasing |
