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SAP C-S4CPR-2111 Exam Syllabus Topics:

SectionWeightObjectives
Data Migration and Business Process Testing≤10%- Business process validation and testing
- Migration tools and templates
- Data migration strategy
SAP Activate Methodology and Fit-to-Standard≤10%- Fit-to-standard workshops
- Best practices and scope items
- Cloud implementation phases
Implementation and Configuration for Sourcing and Procurement41% - 50%- Inventory management and goods receipt
- Procurement business processes
- Contract and scheduling agreement management
- Purchase requisition and purchase order processing
- Organizational levels and master data
- Supplier invoice processing
Extensibility and Integration≤10%- APIs and communication scenarios
- Integration with SAP Ariba and other solutions
- Key user extensibility
System Landscapes and Identity Access Management≤10%- User and role configuration
- Identity and access management
- SAP S/4HANA Cloud system architecture
Configuration and SAP Fiori Launchpad≤10%- Process automation and workflows
- Fiori apps and launchpad setup
- SSCUI configuration
Cloud Computing and Deployment Options≤10%- Compliance and security
- Scope and limitations
- Public cloud deployment model

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

Question #1

What are the steps for conducting automated business process testing? Note: There are 3 correct Answers to this question.

  • A. Assess data management
  • B. Run the test
  • C. Create a test plan
  • D. Create a test system
  • E. Correct and rerun failed test processes
Answer: B,C,E
Question #2

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

  • A. Create additional key figures in existing data sources
  • B. Change existing data sources by adding filters
  • C. Create new data sources via joins of standard data sources
  • D. Combine current and historical data
  • E. Change underlying database tables of standard data sources
Answer: A,C,E
Question #3

What can you monitor from the Procurement Overview Page? Note: There are 3 correct Answers to this question.

  • A. Supplier EDI messages
  • B. Request for quotation items
  • C. Supplier down payments
  • D. Supplier confirmations
  • E. Purchase order items
Answer: B,D,E
Question #4

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

  • A. Dynamic start conditions
  • B. API triggered conditions
  • C. N-step (multi-step) approval
  • D. Approval rules using ABAP
Answer: A,C
Question #5

Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct Answers to this question.

  • A. Activate Flexible Workflow for Supplier Invoices
  • B. Define Shipping Data for Plants
  • C. Create Purchasing Groups
  • D. Define Settings for Cross-Catalog Search
Answer: B,C
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