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SAP C-S4CPR-2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: invoice Management | 17% | - Payment Run
|
| Topic 2: Procurement Master Data | 14% | - Supplier Master Data
|
| Topic 3: Procurement Processes (Operational Procurement) | 23% | - Purchase Orders
|
| Topic 4: Procurement Analytics | 10% | - Monitor Procurement Processes
|
| Topic 5: SAP S/4HANA Cloud (Public Edition) Overview | 10% | - Best Practices Content
|
| Topic 6: Integration and Extensibility | 15% | - Custom Fields and Extensions
|
| 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:
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
- A. Assign and Process Purchase Requisitions
- B. Manage Purchase Requisitions Professional
- C. Manage Purchase Contracts
- D. Process Purchase Requisitions
Correct Answer: B 🗳️
Which app would you use to assign source of supply in Central Purchasing?
- A. Manage Purchase Orders Centrally
- B. Process Purchase Requisitions Centrally
- C. Schedule Import of Purchasing Documents
- D. Assign Source of Supply to Purchase Requisitions
Correct Answer: B 🗳️
How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?
- A. The approver approves the shopping cart in SAP Ariba Guided Buying.
- B. The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.
- C. The purchaser submits the shopping cart for approval.
- D. The purchaser creates a purchase order from the purchase requisition.
Correct Answer: A 🗳️
What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct Answers to this question.
- A. User training
- B. Starter system provisioning
- C. Customer self-enablement
- D. Data migration
- E. Project setup
Correct Answer: B,C,E 🗳️
How can you control the displayed cards on the Procurement Overview Page?
- A. Use the extensibility.
- B. Use the Profile and select Manage Cards.
- C. Use the Profile and select Settings; then Appearance.
- D. Adapt filters.
Correct Answer: B 🗳️
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