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SAP C-S4CPR-1905 Exam Syllabus Topics:

SectionObjectives
Sourcing and Supplier Management- Supplier lifecycle management
  • 1. Supplier onboarding and evaluation
    • 2. Business partner concept
      - Sourcing processes
      • 1. Source determination and approval workflows
        • 2. Request for Quotation (RFQ)
          Configuration and System Setup- Key configuration settings
          • 1. Document types and number ranges
            • 2. Purchasing organization structure
              - Business configuration in SAP S/4HANA Cloud
              • 1. Scope item activation
                • 2. CBC (Central Business Configuration)
                  Inventory and Material Management Integration- Integration with procurement
                  • 1. Warehouse and logistics integration
                    • 2. Material master data usage
                      - Stock management processes
                      • 1. Inventory valuation basics
                        • 2. Goods movement types
                          Sourcing and Procurement Overview in SAP S/4HANA Cloud- SAP S/4HANA Cloud procurement architecture
                          • 1. Key system components and integration
                            • 2. Fiori apps for procurement
                              - Procurement business processes and end-to-end flow
                              • 1. Procure-to-pay process
                                • 2. Source-to-contract overview
                                  Operational Procurement- Goods receipt and invoice verification
                                  • 1. Invoice processing in S/4HANA Cloud
                                    • 2. Three-way match concept
                                      - Purchase requisitions and purchase orders
                                      • 1. Creation and processing of purchase requisitions
                                        • 2. Purchase order management

                                          SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:

                                          According to the SAP Activate methodology,
                                          in which phase is the Fit-to-Standard workshop executed?

                                          • A. Realize
                                          • B. Deploy
                                          • C. Prepare
                                          • D. Explore
                                          Reveal Solution  Discussion  0

                                          Correct Answer: D  🗳️

                                          Where consumable materials orders can be
                                          used for??
                                          Note: There are 2 correct answers to this questions.

                                          • A. Indirect materials using purchase requisitions
                                          • B. Project through internal procurement
                                          • C. Project through external procurement
                                          • D. Direct materials using purchase requisitions
                                          Reveal Solution  Discussion  0

                                          Correct Answer: C,D  🗳️

                                          Which data is generated when you activate a business role in identity and access management?

                                          • A. PFCG roles
                                          • B. Business catalogs
                                          • C. Default values
                                          • D. Business groups
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A  🗳️

                                          after you create an administrator business user?

                                          • A. SAP E-Mail Inbound Processing (SAP_SMTP_IN)
                                          • B. SAP Lifecycle Management Administrator
                                            (SAP_LMADM)
                                          • C. SAP Customer Initial User (SAP_CUST_INI)
                                          • D. SAP Customer Business User (SAP_CUST_BUS)
                                          Reveal Solution  Discussion  0

                                          Correct Answer: C  🗳️

                                          The supplier object page is enhanced by
                                          ...................................into supplier evaluation scores, purchase
                                          requisition types, as well as purchasing and off-contract spenD.

                                          • A. analytical real-time insights.
                                          • B. Operational real-time insights.
                                          • C. Both a and b are incorrect.
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A  🗳️

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