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SAP C-S4CPR-1911 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Overview and Cloud Solution | 16% | - Scope items and best practices - Procurement process scope - SAP S/4HANA Cloud architecture |
| Topic 2: Configuration and Integration | 16% | - Integration with Ariba and other solutions - Basic configuration settings - Flexible workflow setup |
| Topic 3: Master Data Management | 16% | - Supplier and material master - Data migration and validation - Purchasing info records |
| Topic 4: Reporting, Testing and Extensibility | 16% | - Business process testing - Extensibility options - Embedded analytics and Fiori reports |
| Topic 5: SAP Activate Methodology | 12% | - Fit-to-Standard workshops - Project phases and deliverables - Implementation lifecycle |
| Topic 6: Procurement Processes | 24% | - Purchase requisition and order processing - Direct procurement - Goods receipt and invoice verification - Consumable purchasing |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. What can you do with the Order-to-Cash Performance Monitoring
(BKN) scope item?
Note: There are 3 correct answers to this question.
A) Provide strategic and operational control over order-to-cash processes
B) Improve invoice processing methods
C) Review the current status and trends in the sales process performancE.
D) View delivery processing timelines
E) Identify bottlenecks and areas of improvement in sales processes.
2. Which of the following prerequisites need to be fulfilled for purchase order approval? two
A) The Purchase Order value has to be higher than a predefined net value.
B) You need administrator authorizations.
C) The according Purchase Requisition has to be approved manually.
D) You need to assign the release conditions
3. What must be defined in the Preset Phase of implementation to enable configuration of business processes?
two
A) Organizational Structure
B) Expert Configuration
C) Master Data
D) Chart of Accounts
4. Which document defines the requirements of a material or service?
A) Purchase requisition
B) Purchase contract
C) Request for price
D) Purchase order
5. Which of the following capabilities can you use in the SAP Fiori app Manage Usage Decisions? two
A) Change the inspection lot ID.
B) Edit comments of an inspection lot.
C) Record inspection results. X
D) View contextual information related to material.
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: A,D | Question # 3 Answer: A,D | Question # 4 Answer: D | Question # 5 Answer: B,D |
