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SAP C-S4CPR-2005 Exam Syllabus Topics:

SectionObjectives
Topic 1: System configuration and implementation- SAP S/4HANA Cloud configuration
  • 1. Business configuration items
    • 2. Key procurement settings
      - Implementation methodology
      • 1. Fit-to-standard approach
        • 2. SAP Activate methodology
          Topic 2: Operational procurement execution- Goods receipt and invoice verification
          • 1. Invoice posting and verification
            • 2. Three-way match process
              - Purchase requisitions and purchase orders
              • 1. Approval workflows
                • 2. PO creation and processing
                  Topic 3: Supplier management and sourcing- Sourcing processes
                  • 1. Source determination
                    • 2. Request for quotation (RFQ)
                      - Supplier evaluation
                      • 1. Supplier qualification and onboarding
                        • 2. Supplier performance management
                          Topic 4: Reporting and analytics- Procurement analytics
                          • 1. Spend analysis
                            • 2. Operational reporting tools
                              Topic 5: Sourcing and Procurement in SAP S/4HANA Cloud- Master data in procurement
                              • 1. Business partner and supplier management
                                • 2. Material and purchasing info records
                                  - Procurement processes overview
                                  • 1. Procurement organizational structure
                                    • 2. Procure-to-pay cycle

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

                                      Question 1

                                      What are the main reasons that SAP has rewritten the code for SAP Business Suite to SAP S / 4HANA? 3

                                      A. To use an in-memory system
                                      B. To use a column-based database
                                      C. To consolidate systems in the landscape
                                      D. To leverage the power of new hardware


                                      Question 2

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

                                      A. Prepare
                                      B. Perform
                                      C. Deploy
                                      D. Explore


                                      Question 3

                                      What area in the SAP Fiori Launchpad displays user-related content when you select your profile picture icon?
                                      one

                                      A. SAP Fiori App Finder
                                      B. SAP Fiori Notifications Center
                                      C. SAP Fiori Home Page
                                      D. SAP Fiori Me Area


                                      Question 4

                                      In the SAP Ariba Payment and Discount Management process, which step comes immediately after the
                                      "suggest a discount for early
                                      processing" step? one

                                      A. Release invoice for payment
                                      B. Start payment run
                                      C. Evaluate payment suggestion
                                      D. Update payment proposal


                                      Question 5

                                      What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

                                      A. Purchase order items
                                      B. Supplier EDI messages
                                      C. Request for quotation items
                                      D. Supplier down payments
                                      E. Supplier confirmations


                                      Solutions:

                                      Question 1
                                      Answer: A,B,D
                                      Question 2
                                      Answer: D
                                      Question 3
                                      Answer: D
                                      Question 4
                                      Answer: C
                                      Question 5
                                      Answer: A,C,E

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