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SAP C-S4CPR-2005 Exam Syllabus Topics:

SectionObjectives
Topic 1: Operational procurement execution- Goods receipt and invoice verification
  • 1. Three-way match process
    • 2. Invoice posting and verification
      - Purchase requisitions and purchase orders
      • 1. PO creation and processing
        • 2. Approval workflows
          Topic 2: Sourcing and Procurement in SAP S/4HANA Cloud- Master data in procurement
          • 1. Business partner and supplier management
            • 2. Material and purchasing info records
              - Procurement processes overview
              • 1. Procurement organizational structure
                • 2. Procure-to-pay cycle
                  Topic 3: System configuration and implementation- Implementation methodology
                  • 1. SAP Activate methodology
                    • 2. Fit-to-standard approach
                      - SAP S/4HANA Cloud configuration
                      • 1. Business configuration items
                        • 2. Key procurement settings
                          Topic 4: Supplier management and sourcing- Supplier evaluation
                          • 1. Supplier performance management
                            • 2. Supplier qualification and onboarding
                              - Sourcing processes
                              • 1. Request for quotation (RFQ)
                                • 2. Source determination
                                  Topic 5: Reporting and analytics- Procurement analytics
                                  • 1. Operational reporting tools
                                    • 2. Spend analysis

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

                                      1. The materials flow is divided into____different overlapping functions 1

                                      A) six
                                      B) two
                                      C) three
                                      D) four


                                      2. What is included in the implementation cost of a standard SAP S / 4HANA Cloud solution? 3

                                      A) Starter System including SAP Best Practice processes enabled and configured for the scope the customer purchased, and a model company with sample data.
                                      B) Production System that includes additional onboarding services
                                      C) Quality System with SAP Best Practice processes enabled for the scope the customer purchased (not configured).
                                      D) Two Quality Systems, including one with SAP Best Practice processes enabled for the scope the customer purchased (not configured), and the second as a testing / development landscape.
                                      E) Starter System including SAP Best Practice processes enabled and configured for the scope the customer purchased, and sample data from the customer's legacy system.


                                      3. Which of the following apps can you use to convert a purchase requisition into a purchase order? two

                                      A) Create Purchase Order
                                      B) Manage Purchase Requisitions
                                      C) Display Purchase Requisition
                                      D) Create Purchase Order via Purchase Requisition


                                      4. What are some of the benefits that the SAP Best Practices Scenario "Make-to Order Production - Semi finished Goods Planning and Assembly (1BM)" can provide? two

                                      A) Optimize lot size of finished goods production orders
                                      B) Create purchase requisitions for raw materials early
                                      C) Minimize inventory of semi finished goods
                                      D) Reduce total lead time


                                      5. Which of the following activities does the purchaser perform during the Scheduling Agreements in Procurement (BMR) scope item?
                                      Note: There are 2 correct answers to this question.

                                      A) Create purchasing info record
                                      B) Post goods receipt for scheduling agreement
                                      C) Display stock / requirements list
                                      D) Maintain delivery schedule


                                      Solutions:

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

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