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SAP C-S4CPR-1911 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Activate Methodology | 12% | - Implementation lifecycle - Project phases and deliverables - Fit-to-Standard workshops |
| Topic 2: Master Data Management | 16% | - Purchasing info records - Data migration and validation - Supplier and material master |
| Topic 3: Procurement Overview and Cloud Solution | 16% | - SAP S/4HANA Cloud architecture - Procurement process scope - Scope items and best practices |
| Topic 4: Procurement Processes | 24% | - Purchase requisition and order processing - Direct procurement - Goods receipt and invoice verification - Consumable purchasing |
| Topic 5: Reporting, Testing and Extensibility | 16% | - Extensibility options - Embedded analytics and Fiori reports - Business process testing |
| Topic 6: Configuration and Integration | 16% | - Integration with Ariba and other solutions - Flexible workflow setup - Basic configuration settings |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
How are the provider responses for quotation sent to SAP S / 4HANA Cloud from Ariba Network? one
- A. No response is sent as the process takes place in the same system
- B. Using the cXML message type QuoteMessage
- C. Using SAP JCo
- D. Using emails from the supplier
Correct Answer: B 🗳️
Where consumable materials orders can be used for ?? two
- A. Project through external procurement
- B. Project through internal procurement
- C. Indirect materials using purchase requisitions x
- D. Direct materials using purchase requisitions
Correct Answer: A,D 🗳️
What is the difference between ths Stock Material (J45) process and the Consumable Purchasing (BNX) process?
- A. - Necessary in the Stock Material process
- Optional in the Consumable Purchasing process
Purchasing group: - B. - Optional in the Stock Material process
- Necessary in the Consumable Purchasing process
Material number: - C. Account assignment category: Q - Necessary in the Stock Material process
- Optional in the Consumable Purchasing process
Material group: - D. - Necessary in the Stock Material process
- Optional in the Consumable Purchasing process
Correct Answer: D 🗳️
What SAP Best Practices business process (scope item) enables you to automatically connect to your banks to send payment instructions and receive bank statements? one
- A. Bank Integration with SAP Multi-Bank Connectivity (16R)
- B. Bank Integration with File Interface (1EG)
- C. Bank Connectivity via APIs (2YM)
- D. Bank Fee Management (2O0)
Correct Answer: A 🗳️
What needs to be done to perform the requisitioning process in SAP S / 4HANA Cloud? two
- A. Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user.
- B. Assign Inventory Manager, Launchpad Administrator, and System Administrator roles to the user.
- C. Assign Purchaser, Manager, and Purchase Manager roles to the user.
- D. Assign Employee-Procurement, Account Payable Accountant, and Configuration Expert roles to the user.
Correct Answer: C,D 🗳️
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