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SAP C-S4CPR-2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Processes (Operational Procurement) | 23% | - Purchasing Requisitions
|
| SAP S/4HANA Cloud (Public Edition) Overview | 10% | - Cloud vs. On-Premise Differences
|
| invoice Management | 17% | - Invoice Verification
|
| SAP S/4HANA Cloud Enterprise Implementation and Operation | 11% | - Business User Role Configuration (Key User)
|
| Integration and Extensibility | 15% | - Custom Fields and Extensions
|
| Procurement Master Data | 14% | - Purchasing Info Records
|
| Procurement Analytics | 10% | - Monitor Procurement Processes
|
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation Sample Questions:
Question #1
Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct Answers to this question.
A. You can integrate with more than one buyer account on Ariba Network
B. You can create purchase order confirmations for lean services
C. You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers
D. You can create purchase order confirmations for enhanced limit items
Question #2
Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note:
There are 2 correct Answers to this question.
A. Manage Purchase Orders
B. Process Purchase Requisitions
C. Schedule Purchasing Jobs - Advanced
D. My Inbox - All Items
Question #3
Which actions can you perform when you set up the flexible workflow for contracts? Note: There are 3 correct Answers to this question.
A. Choose how many steps are executed and by which recipients.
B. Define a set of validity dates per workflow.
C. Determine the bank.
D. Manage workflows for purchase orders.
E. Define a set of preconditions per workflow.
Question #4
What can you view using the Parts Per Million app?
A. Return deliveries and quality notifications created for goods received
B. Global purchasing spend for the purchasing group or organization
C. List of alternative available sources of supply for the material or material group
D. Release order history with the number and value of releases per month
Question #5
Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct Answers to this question.
A. Marketing plans
B. Overdue purchase orders
C. Data quality of contacts
D. Expiring contracts
Solutions:
| Question #1 Answer: A,D | Question #2 Answer: A,C | Question #3 Answer: A,B,E | Question #4 Answer: A | Question #5 Answer: B,D |
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