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SAP C-S4CPR-1902 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Master Data | 18% | - Purchasing Info Records - Material Master - Supplier Master - Source Lists and Quota Arrangements |
| Topic 2: Procurement Processes | 25% | - Purchase Requisition - Self-Service Procurement - Purchase Order Processing - Goods Receipt and Invoice Verification - Request for Quotation |
| Topic 3: Organizational Structure | 12% | - Enterprise Structure for Procurement - Plant, Storage Location, Purchasing Organization |
| Topic 4: Integration and Analytics | 12% | - Embedded Analytics and Reporting - Integration with Finance and Inventory |
| Topic 5: Sourcing and Contract Management | 15% | - Supplier Evaluation - Purchase Contracts and Scheduling Agreements - Central Sourcing |
| Topic 6: SAP S/4HANA Cloud Overview | 10% | - Cloud Deployment Models - Implementation Methodology - Scope Items and Best Practices |
| Topic 7: Extensibility and Configuration | 8% | - Configuration for Procurement - Key User Extensibility |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. How is the technical clearing account used during integrated asset acquisitions?
A) It is debited with the amount posted to the supplier in the
valuation documents
B) It is credited with the amount posted to the asset in the operational document
C) It is debited with the amount posted to the supplier in the
operational document.
D) It is credited with the amount posted to the asset in the
valuation documents.
2. Which of the following limitations is overruled by
SAP HANA?
A) Type of data storage in the databasE.
B) Multi-tenant architecture in distributed system environment
C) It is a challenge for the companies to provide
access to real-time data for analysis and business use due
to increase in "Data Volume".
D) None of the above
3. What are the Procurement Analytics key features??
Note: There are 3 correct answers to this questions.
A) Analytical cards
B) Filtering
C) None of above
D) Operational cards
4. When You immediately see your most relevant tasks and
can navigate ............................to get more detailed
information and take immediate action.
Note: There are 3 correct answers to this questions.
A) to KPI drilldowns,
B) specific object pages
C) worklists
D) None of above
5. In the SAP Ariba Payment and Discount Management process, what step comes immediately after the Suggest a Discount for Early Processing step?
A) Start payment run
B) Evaluate payment suggestion.
C) Update payment proposal.
D) Release invoice for payment.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: A,B,D | Question # 4 Answer: A,B,C | Question # 5 Answer: B |
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