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SAP C-S4CPR-2111 Exam Syllabus Topics:

SectionObjectives
Topic 1: Sourcing and Procurement Configuration- Procurement process execution
  • 1. Purchase requisitions and purchase orders
    • 2. Goods receipt and invoice verification
      - Organizational structures and master data
      • 1. Material and vendor master data
        • 2. Company code, purchasing organization, plant setup
          Topic 2: Procurement Business Processes- Supplier collaboration
          • 1. Supplier confirmations
            • 2. Invoice and payment processes
              - Direct and indirect procurement
              • 1. Procurement of direct materials
                • 2. Consumable purchasing
                  Topic 3: SAP S/4HANA Cloud Core Concepts- Fiori and system usage
                  • 1. Procurement overview apps
                    • 2. Test Your Processes app
                      - SAP Activate methodology
                      • 1. Fit-to-standard workshops
                        • 2. Prepare, Explore, Realize, Deploy phases

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

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

                          A) Purchase order items
                          B) Supplier EDI messages
                          C) Request for quotation items
                          D) Supplier down payments
                          E) Supplier confirmations


                          2. What is the purpose of the Starter system in the SAP S/4HANA Cloud implementation project?

                          A) To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations
                          B) To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements
                          C) To configure the customer's personalized solution for demonstration and testing during the Realize phase
                          D) To conduct a blueprint workshop to identify all customer requirements for a completely customized solution


                          3. Where do you enable a customer-specific field to be available for UIs and reports relevant for the same business context?

                          A) In the Extensibility Cockpit app
                          B) In the Custom Fields and Logic app
                          C) In the Maintain SAP Business Technology Platform Extensions app
                          D) In the Runtime Authoring mode


                          4. Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct Answers to this question.

                          A) Use the evaluated receipt settlement without the supplier's approval.
                          B) Post the appropriate invoices yourself while using evaluated receipt settlement.
                          C) Settle the created goods movements without receipt of an invoice.
                          D) Schedule a job that will periodically settle invoices.


                          5. What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

                          A) Manage Purchase Requisitions Professional
                          B) Manage Purchase Contracts
                          C) Assign and Process Purchase Requisitions
                          D) Process Purchase Requisitions


                          Solutions:

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

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