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SAP C_S4CPR_1811 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Execution | 25% | - Consumable and direct procurement - Purchase requisition processing - Inbound delivery and goods receipt - Purchase order management |
| Master Data and Configuration | 20% | - Business partner and supplier master - Procurement configuration settings - Product and purchasing info records |
| SAP S/4HANA Cloud Procurement Fundamentals | 20% | - Cloud solution concepts and deployment models - Organizational structures in procurement - Sourcing and procurement processes overview |
| Complementary Procurement Functions | 20% | - Service procurement and invoicing - Purchase contracts and scheduling agreements - Supplier consignment and subcontracting |
| Integration, Analytics and Compliance | 15% | - Procurement analytics and reporting - APIs and system integration - Compliance and workflow management |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation (1811) Sample Questions:
1. _______ can be raised when using app for managing material and uncovered requirement.
A) All of the above
B) Request order
C) Request option
D) Change request
2. Which features of SAP HANA are used to simplify SAP
S/4HANA?
Note: There are 2 correct answers to this question.
A) Online Analytical Processing (OLAP)
B) Embedded Web portal
C) Column data storage only
D) Multi-tenancy platform
3. Which activities can you perform in the Ariba Quote Automation Integration for Procurement process?
A) Submit the price quote in SAP S/4HANA.
B) Approve the supplier's quotation in SAP S/4HANA.
C) Accept the supplier's bidding in SAP Ariba
Discovery.
D) Change the request for quotation in SAP Ariba Discovery
4. Which of the following capabilities can you use in the SAP Fiori app Manage Usage Decisions?
A) Change the inspection lot ID.
B) View contextual information related to material.
C) Edit comments of an inspection lot.
D) Record inspection results.
5. What can you do with the Order-to-Cash Performance Monitoring
(BKN) scope item?
Note: There are 3 correct answers to this question.
A) Review the current status and trends in the sales process performancE.
B) Provide strategic and operational control over order-to-cash
processes.
C) Improve invoice processing methods
D) Identify bottlenecks and areas of improvement in sales processes.
E) View delivery processing timelines.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: B,C | Question # 4 Answer: B,C | Question # 5 Answer: A,B,D |
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