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SAP C-S4CPR-1902 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration, Extensibility and Analytics | - Procurement analytics and reporting - Integration with other SAP components and services |
| Topic 2: Data Migration and Validation | - Business process testing and validation - Data migration considerations |
| Topic 3: Operational Procurement | - Master data and organizational setup - Purchasing documents and process flow - Contract and scheduling agreement management |
| Topic 4: Implementation and Configuration | - System configuration and guided configuration tasks - SAP Fiori Launchpad setup and configuration |
| Topic 5: Procurement Overview and Fundamentals | - SAP S/4HANA Cloud procurement business processes - Overview of procurement solution scope |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
For which extensibility approach do you use the SAP Cloud Platform?
- A. Classic extensibility
- B. Side-by-side extensibility
- C. Key user extensibility
- D. Managed extensibility
Correct Answer: B 🗳️
Where consumable materials orders can be used for??
Note: There are 2 correct answers to this questions.
- A. Indirect materials using purchase requisitions
- B. Project through external procurement
- C. Direct materials using purchase requisitions
- D. Project through internal procurement
Correct Answer: B,C 🗳️
According to the SAP Activate methodology, in what phase is the Fit-to-Standard workshop executed?
- A. Prepare
- B. Realize
- C. Deploy
- D. Explore
Correct Answer: D 🗳️
What makes you enable to immediately assess and resolve critical situations for your company??
- A. The un-monitoring of purchasing document items.
- B. the monitoring of purchasing document items.
- C. Both option a and b are incorrect
Correct Answer: B 🗳️
What can you do with the Order-to-Cash Performance Monitoring (BKN) scope item?
Note: There are 3 correct answers to this question.
- A. Identify bottlenecks and areas of improvement in sales processes.
- B. Improve invoice processing methods
- C. View delivery processing timelines.
- D. Provide strategic and operational control over order-to-cash
processes. - E. Review the current status and trends in the sales process performancE.
Correct Answer: A,D,E 🗳️
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