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SAP C-S4CPR-2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Master Data | 14% | - Supplier Master Data
|
| Topic 2: SAP S/4HANA Cloud (Public Edition) Overview | 10% | - Best Practices Content
|
| Topic 3: invoice Management | 17% | - Payment Run
|
| Topic 4: Procurement Analytics | 10% | - Embedded Analytics
|
| Topic 5: Integration and Extensibility | 15% | - Integration with Finance (S/4HANA)
|
| Topic 6: Procurement Processes (Operational Procurement) | 23% | - Purchase Orders
|
| Topic 7: SAP S/4HANA Cloud Enterprise Implementation and Operation | 11% | - Business User Role Configuration (Key User)
|
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation Sample Questions:
In which task is the preliminary configuration information gathered to help the configuration experts gain insight into the customer's current processes?
- A. Digital Discovery Assessment
- B. Fit-to-Standard Workshops
- C. Business Driven Configuration Assessment
- D. Solution Definition
Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?
- A. Submit Price Quote
- B. Revise Payment Proposal
- C. Award Quote
- D. Release Supplier Invoice for Payment
Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct Answers to this question.
- A. Resolve
- B. Obsolete
- C. Reject
- D. Approve
- E. Invalid
Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct Answers to this question.
- A. Test scripts
- B. Business process test automates
- C. Legacy system configurations
- D. Business process flows
Which of the following activities does the purchaser perform during the Scheduling Agreements in Procurement (BMR) scope item? Note: There are 2 correct Answers to this question.
- A. Create purchasing info record
- B. Maintain delivery schedule
- C. Post goods receipt for scheduling agreement
- D. Display stock/requirements list
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