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SAP C-S4CPR-2005 Exam Syllabus Topics:

SectionObjectives
Sourcing and Procurement in SAP S/4HANA Cloud- Procurement processes overview
  • 1. Procure-to-pay cycle
    • 2. Procurement organizational structure
      - Master data in procurement
      • 1. Material and purchasing info records
        • 2. Business partner and supplier management
          Reporting and analytics- Procurement analytics
          • 1. Operational reporting tools
            • 2. Spend analysis
              System configuration and implementation- SAP S/4HANA Cloud configuration
              • 1. Key procurement settings
                • 2. Business configuration items
                  - Implementation methodology
                  • 1. Fit-to-standard approach
                    • 2. SAP Activate methodology
                      Operational procurement execution- Purchase requisitions and purchase orders
                      • 1. Approval workflows
                        • 2. PO creation and processing
                          - Goods receipt and invoice verification
                          • 1. Three-way match process
                            • 2. Invoice posting and verification
                              Supplier management and sourcing- Supplier evaluation
                              • 1. Supplier performance management
                                • 2. Supplier qualification and onboarding
                                  - Sourcing processes
                                  • 1. Source determination
                                    • 2. Request for quotation (RFQ)

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

                                      What needs to be done to perform the requisitioning process in SAP S / 4HANA Cloud? two

                                      • A. Assign Inventory Manager, Launchpad Administrator, and System Administrator roles to the user.
                                      • B. Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user.
                                      • C. Assign Employee-Procurement, Account Payable Accountant, and Configuration Expert roles to the user.
                                      • D. Assign Purchaser, Manager, and Purchase Manager roles to the user.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C,D  🗳️

                                      SAP Simple Logistics is also called ________. one

                                      • A. SAP HANA Enterprise Management
                                      • B. None of the above
                                      • C. SAP S / 4HANA Entire Management
                                      • D. SAP S / 4HANA Enterprise Management
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

                                      How can organizations closely connect subsidiaries with headquarters to run end-to-end business scenarios? 1

                                      • A. With a 4 - tier ERP solution
                                      • B. With a fully functional ERP solution
                                      • C. With a cloud solution
                                      • D. With a 2-tier ERP solution
                                      Reveal Solution  Discussion  0

                                      Correct Answer: D  🗳️

                                      What SAP Best Practices business process (scope item) enables the user to order direct materials where a seamless integration is incorporated and ensures a stable and efficient process, including all steps from the initial creation of a purchase requisition to the invoice creation and handling? one

                                      • A. Advanced Available-to-Promise Processing (1JW)
                                      • B. Cross-Plant Transfer Posting (1P7)
                                      • C. Procurement of Direct Materials (J45)
                                      • D. Direct Procurement with Inbound Delivery (2TX)
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      Which API is required from subsidiary (SAP S / 4HANA Cloud) to perform the process in a two-tier scenario in Procurement of Direct Materials (J45)?

                                      • A. Journal Entry Item - Read (API_JOURNALENTRYITEMBASIC_SRV) Service
                                      • B. Business Partner Inbound Replication (BusinessPartnerSUITEBulkReplicateRequestJn) Service
                                      • C. Profit Center Outbound (CO_BNSPRFT_CENTER_MASTER_DATA) Service
                                      • D. Cost Center Outbound (CO_COST_CENTRE_REPLICATION_OUT) Service
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

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