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SAP C_S4CPR_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Master Data | 14% | - Source List and Quota Arrangement
|
| Topic 2: Integration and Extensibility | 15% | - Integration with Inventory Management
|
| Topic 3: Procurement Processes (Operational Procurement) | 23% | - Supplier Consignment
|
| Topic 4: SAP S/4HANA Cloud Enterprise Implementation and Operation | 11% | - Business User Role Configuration (Key User)
|
| Topic 5: SAP S/4HANA Cloud (Public Edition) Overview | 10% | - Cloud vs. On-Premise Differences
|
| Topic 6: Procurement Analytics | 10% | - Monitor Procurement Processes
|
| Topic 7: invoice Management | 17% | - Payment Run
|
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation Sample Questions:
1. Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?
A) Manage RFQs
B) Compare Supplier Quotations
C) Create Purchase Order
D) Create Supplier Invoice
2. You want to authenticate employees in SAP Cloud Identity. In which app can you download a .CSV file with the list of users?
A) Maintain catalog roles
B) Maintain business roles
C) Maintain communication users
D) Maintain business users
3. When can you add relationships in the organizational structure in SAP Central Business Configuration?
Note: There are 2 correct Answers to this question.
A) Before defining the primary finance settings
B) Before initial content activation
C) After content activation
D) During content activation
4. How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?
A) The approver approves the shopping cart in SAP Ariba Guided Buying.
B) The purchaser submits the shopping cart for approval.
C) The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.
D) The purchaser creates a purchase order from the purchase requisition.
5. How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct Answers to this question.
A) Automatically via Material Requirements Planning (MRP)
B) Automatically by a production order
C) Manually by a requester
D) Manually by a supplier
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: A,B | Question # 4 Answer: A | Question # 5 Answer: A,C |
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