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SAP C-S4CPR-2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Processes (Operational Procurement) | 23% | - Purchasing Requisitions
|
| Topic 2: Integration and Extensibility | 15% | - Custom Fields and Extensions
|
| Topic 3: SAP S/4HANA Cloud (Public Edition) Overview | 10% | - Best Practices Content
|
| Topic 4: Procurement Master Data | 14% | - Purchasing Info Records
|
| Topic 5: Procurement Analytics | 10% | - Embedded Analytics
|
| Topic 6: SAP S/4HANA Cloud Enterprise Implementation and Operation | 11% | - Business User Role Configuration (Key User)
|
| Topic 7: invoice Management | 17% | - Invoice Verification
|
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation Sample Questions:
1. What is the characteristic of consignment in the Supplier Consignment (2LG) process?
A) A vendor provides you with material that is stored on your premises but is still the property of the vendor
B) A vendor stores your material in its premises but has no liability on the consignment stock
C) A vendor provides you with material with agreed periods that is stored in its premises
D) A vendor provides you with material with agreed periods and you have the liability of the consignment stock
2. Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)? Note: There are 3 correct Answers to this question.
A) Maintain service entry sheet
B) Maintain delivery schedule
C) Maintain quota arrangement
D) Monitor down payment process
E) Create or change scheduling agreement
3. Which of the following are sources of supply for a purchasing document? Note: There are 2 correct Answers to this question.
A) Contract
B) Request for quotation
C) Purchase requisition
D) Purchase info record
4. What can you monitor from the Procurement Overview Page? Note: There are 3 correct Answers to this question.
A) Supplier confirmations
B) Supplier EDI messages
C) Purchase order items
D) Request for quotation items
E) Supplier down payments
5. What would you use to maintain a manager relationship in the purchase order workflow?
A) Import Employees app
B) Agent Determination BAdI
C) Maintain Business Users app
D) Manage Teams and Responsibility app
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,C,E | Question # 3 Answer: A,D | Question # 4 Answer: A,C,D | Question # 5 Answer: A |
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