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SAP C_S4CPR_2111 Exam Syllabus Topics:

SectionObjectives
Topic 1: Procurement Business Processes- Direct and indirect procurement
  • 1. Consumable purchasing
    • 2. Procurement of direct materials
      - Supplier collaboration
      • 1. Supplier confirmations
        • 2. Invoice and payment processes
          Topic 2: Sourcing and Procurement Configuration- Organizational structures and master data
          • 1. Material and vendor master data
            • 2. Company code, purchasing organization, plant setup
              - Procurement process execution
              • 1. Goods receipt and invoice verification
                • 2. Purchase requisitions and purchase orders
                  Topic 3: SAP S/4HANA Cloud Core Concepts- SAP Activate methodology
                  • 1. Fit-to-standard workshops
                    • 2. Prepare, Explore, Realize, Deploy phases
                      - Fiori and system usage
                      • 1. Test Your Processes app
                        • 2. Procurement overview apps

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

                          Question 1

                          You are integrating SAP Ariba with SAP S/4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct Answers to this question.

                          A. Transfer sales orders to your customers.
                          B. Transfer purchase orders to your suppliers.
                          C. Start finding sources of supply for purchase requisitions.
                          D. Transfer suggestions of discounts for early invoice payment to your suppliers.
                          E. Transfer promotion discounts to your customers.


                          Question 2

                          In which implementation phase do you perform data load preparation?

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


                          Question 3

                          Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?

                          A. Revise Payment Proposal
                          B. Submit Price Quote
                          C. Release Supplier Invoice for Payment
                          D. Award Quote


                          Question 4

                          Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation? Note: There are 2 correct Answers to this question.

                          A. Business process test
                          B. Integration test
                          C. String test
                          D. Unit test


                          Question 5

                          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 Contracts
                          C. Process Purchase Requisitions
                          D. Manage Purchase Requisitions Professional


                          Solutions:

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

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