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SAP C_S4CPR_2111 Exam Syllabus Topics:

SectionWeightObjectives
SAP S/4HANA Cloud Enterprise Implementation and Operation11%- Business User Role Configuration (Key User)
  • 1. Manage user assignments
  • 2. Configure business user roles and access
- Solution Initialization
  • 1. Initialize and set up the solution
  • 2. Configure foundational data
Procurement Analytics10%- Monitor Procurement Processes
  • 1. Identify issues and improvements
  • 2. Track procurement KPIs
- Embedded Analytics
  • 1. Use analytics for procurement monitoring
  • 2. Create and analyze procurement reports
SAP S/4HANA Cloud (Public Edition) Overview10%- Best Practices Content
  • 1. Apply SAP Best Practices for procurement
  • 2. Navigate scope items
- Cloud vs. On-Premise Differences
  • 1. Understand cloud deployment models
  • 2. Identify key public cloud features
Procurement Processes (Operational Procurement)23%- Purchase Orders
  • 1. Create and manage purchase orders
  • 2. Configure PO processing
  • 3. Outline agreement processing
- Supplier Consignment
  • 1. Manage consignment processes
  • 2. Configure consignment settings
- Purchasing Requisitions
  • 1. Create and manage purchase requisitions
  • 2. Configure requisition workflows
- Request for Quotation (RFQ)
  • 1. Compare quotations
  • 2. Create and process RFQs
Integration and Extensibility15%- Custom Fields and Extensions
  • 1. Extend standard functionality
  • 2. Add custom fields in procurement
- Integration with Finance (S/4HANA)
  • 1. Integrate procurement with accounting
  • 2. Configure Fiori apps for integration
- Integration with Inventory Management
  • 1. Configure goods receipt processes
  • 2. Link procurement with inventory
Procurement Master Data14%- Purchasing Info Records
  • 1. Configure info record settings
  • 2. Maintain purchasing info records
- Source List and Quota Arrangement
  • 1. Configure quota arrangements
  • 2. Set up source lists for procurement
- Supplier Master Data
  • 1. Configure supplier-related settings
  • 2. Create and maintain supplier master records
invoice Management17%- Invoice Verification
  • 1. Handle invoice variances
  • 2. Process supplier invoices
  • 3. Configure invoice tolerance limits
- Payment Run
  • 1. Execute payment runs
  • 2. Configure payment terms

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

Question 1

How can you control the displayed cards on the Procurement Overview Page?

A. Use the extensibility.
B. Adapt filters.
C. Use the Profile and select Manage Cards.
D. Use the Profile and select Settings; then Appearance.


Question 2

How can a business user define the level of automation within flexible workflows? Note: There are 2 correct Answers to this question.

A. API triggered conditions
B. Approval rules using ABAP
C. N-step (multi-step) approval
D. Dynamic start conditions


Question 3

Which functions are available with the SAP Business API Hub? Note: There are 2 correct Answers to this question.

A. Search APIs
B. Create APIs
C. Transfer APIs
D. Test APIs


Question 4

What are the prerequisites for using the SAP Fiori Test Your Processes app? Note: There are 2 correct Answers to this question.

A. The quality system is connected to the Test Execution Service on SAP Cloud Platform
B. SAP Best Practices are activated in the quality system
C. The productive system is connected to the implementation landscape
D. The test scripts are uploaded in the productive system


Question 5

What field must be maintained before you can execute the Purchase Contract (BMD) process? Note:
There are 2 correct Answers to this question.

A. Supplier
B. Purchasing info record
C. Warehouse number
D. Purchasing organization


Solutions:

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

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