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SAP C_S4CPR_2111 Exam Syllabus Topics:

SectionWeightObjectives
Procurement Processes (Operational Procurement)23%- Supplier Consignment
  • 1. Configure consignment settings
  • 2. Manage consignment processes
- Purchasing Requisitions
  • 1. Configure requisition workflows
  • 2. Create and manage purchase requisitions
- Purchase Orders
  • 1. Create and manage purchase orders
  • 2. Configure PO processing
  • 3. Outline agreement processing
- Request for Quotation (RFQ)
  • 1. Create and process RFQs
  • 2. Compare quotations
invoice Management17%- Invoice Verification
  • 1. Handle invoice variances
  • 2. Configure invoice tolerance limits
  • 3. Process supplier invoices
- Payment Run
  • 1. Execute payment runs
  • 2. Configure payment terms
SAP S/4HANA Cloud (Public Edition) Overview10%- Cloud vs. On-Premise Differences
  • 1. Identify key public cloud features
  • 2. Understand cloud deployment models
- Best Practices Content
  • 1. Navigate scope items
  • 2. Apply SAP Best Practices for procurement
SAP S/4HANA Cloud Enterprise Implementation and Operation11%- Solution Initialization
  • 1. Configure foundational data
  • 2. Initialize and set up the solution
- Business User Role Configuration (Key User)
  • 1. Configure business user roles and access
  • 2. Manage user assignments
Procurement Analytics10%- Monitor Procurement Processes
  • 1. Track procurement KPIs
  • 2. Identify issues and improvements
- Embedded Analytics
  • 1. Create and analyze procurement reports
  • 2. Use analytics for procurement monitoring
Integration and Extensibility15%- Custom Fields and Extensions
  • 1. Extend standard functionality
  • 2. Add custom fields in procurement
- Integration with Finance (S/4HANA)
  • 1. Configure Fiori apps for integration
  • 2. Integrate procurement with accounting
- Integration with Inventory Management
  • 1. Configure goods receipt processes
  • 2. Link procurement with inventory
Procurement Master Data14%- Source List and Quota Arrangement
  • 1. Set up source lists for procurement
  • 2. Configure quota arrangements
- Supplier Master Data
  • 1. Configure supplier-related settings
  • 2. Create and maintain supplier master records
- Purchasing Info Records
  • 1. Maintain purchasing info records
  • 2. Configure info record settings

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

Question 1

You are integrating SAP Ariba with SAP S/4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct Answers to this question.

A. Transfer purchase orders to your suppliers.
B. Transfer sales orders to your customers.
C. Start finding sources of supply for purchase requisitions.
D. Transfer suggestions of discounts for early invoice payment to your suppliers.
E. Transfer promotion discounts to your customers.


Question 2

Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct Answers to this question.

A. Maintain catalog roles
B. Assign business catalogs to a business role
C. Assign PFCG profiles to a business role
D. Maintain restrictions


Question 3

Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

A. Purchase order
B. None
C. Purchase requisition
D. Material document
E. Supplier invoice


Question 4

How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct Answers to this question.

A. Manually by a requester
B. Manually by a supplier
C. Automatically via Material Requirements Planning (MRP)
D. Automatically by a production order


Question 5

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

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


Solutions:

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

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