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SAP C-S4CPR-2111 Exam Syllabus Topics:

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

Which organizational units are directly linked to a plant? Note: There are 2 correct Answers to this question.

  • A. Credit control area
  • B. Company code
  • C. Storage location
  • D. Sales office
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #2

Which functionalities are supported by the SAP Fiori Test Your Processes app? Note: There are 2 correct Answers to this question.

  • A. Create or change test plans
  • B. Import custom test plans
  • C. Remediate failed test scenarios
  • D. Migrate test plans for execution
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #3

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 create purchase order confirmations for enhanced limit items
  • B. You can integrate with more than one buyer account on Ariba Network
  • C. You can create purchase order confirmations for lean services
  • D. You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #4

How can business users create new analytics content? Note: There are 3 correct Answers to this question.

  • A. Change existing data sources by adding filters
  • B. Create additional key figures in existing data sources
  • C. Change underlying database tables of standard data sources
  • D. Create new data sources via joins of standard data sources
  • E. Combine current and historical data
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Question #5

Which of the following processes are part of the Contract Management with SAP Ariba Contracts (4AZ) scenario? Note: There are 2 correct Answers to this question.

  • A. Create contract by strategic purchaser in SAP Ariba Contracts
  • B. Approve purchase contract by purchasing manager in SAP S/4HANA Cloud
  • C. Create purchase order by purchaser in SAP S/4HANA Cloud
  • D. Release schedules by strategic purchaser in SAP Ariba Contracts
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

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