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SAP C-S4CPR-1911 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Configuration and Integration | 16% | - Flexible workflow setup - Basic configuration settings - Integration with Ariba and other solutions |
| SAP Activate Methodology | 12% | - Project phases and deliverables - Fit-to-Standard workshops - Implementation lifecycle |
| Master Data Management | 16% | - Purchasing info records - Data migration and validation - Supplier and material master |
| Procurement Overview and Cloud Solution | 16% | - SAP S/4HANA Cloud architecture - Scope items and best practices - Procurement process scope |
| Reporting, Testing and Extensibility | 16% | - Business process testing - Extensibility options - Embedded analytics and Fiori reports |
| Procurement Processes | 24% | - Purchase requisition and order processing - Consumable purchasing - Goods receipt and invoice verification - Direct procurement |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
What does a scope item contain? one
- A. Business process to introduce the business scenario
- B. Educational material to enable key and end users
- C. Access to SAP Jam group to interact with experts
- D. Installation guide to implement the application
How is the technical clearing account used during integrated asset acquisitions? one
- A. It is credited with the amount posted to the asset in the LJ valuation documents.
- B. it is debited with the amount posted to the supplier in the operational document.
- C. It is debited with the amount posted to the supplier in the LJ valuation documents
- D. It is credited with the amount posted to the asset in the operational document
Which of the following MRP procedures are supported in consumption based planning? one
- A. All of the above
- B. Forecast-Based Planning
- C. Reorder Point Planning
- D. Time-Phased Planning
Which of the following roles are relevant for the Scheduling Agreements in Procurement process? two
- A. Employee-Procurement
- B. Inventory Manager
- C. Warehouse Clerk
- D. Purchaser
Which of the following processes can you perform using the Manage Purchase Requisitions Centrally app in Central Purchasing (2XT)?
Note: There are 2 correct answers to this question.
- A. Create Purchase Requisition
- B. Create Supply Invoice
- C. Import Purchase Requisitions
- D. Assign Source of Supply
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