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SAP C-S4CPR-2111 Exam Syllabus Topics:

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

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

                          1. In which task is the preliminary configuration information gathered to help the configuration experts gain insight into the customer's current processes?

                          A) Digital Discovery Assessment
                          B) Solution Definition
                          C) Business Driven Configuration Assessment
                          D) Fit-to-Standard Workshops


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

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


                          3. Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct Answers to this question.

                          A) Resolve
                          B) Obsolete
                          C) Reject
                          D) Invalid
                          E) Approve


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

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


                          5. What are the key process flows of service procurement? Note: There are 3 correct Answers to this question.

                          A) Manage purchase orders
                          B) Manage service entry sheets
                          C) Manage service contracts
                          D) Manage invoices
                          E) Maintain quota arrangements


                          Solutions:

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

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