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SAP C-S4CPR-1902 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Organizational Structure | 12% | - Plant, Storage Location, Purchasing Organization - Enterprise Structure for Procurement |
| Extensibility and Configuration | 8% | - Configuration for Procurement - Key User Extensibility |
| Master Data | 18% | - Source Lists and Quota Arrangements - Supplier Master - Purchasing Info Records - Material Master |
| Sourcing and Contract Management | 15% | - Supplier Evaluation - Central Sourcing - Purchase Contracts and Scheduling Agreements |
| Procurement Processes | 25% | - Self-Service Procurement - Goods Receipt and Invoice Verification - Purchase Order Processing - Purchase Requisition - Request for Quotation |
| SAP S/4HANA Cloud Overview | 10% | - Implementation Methodology - Scope Items and Best Practices - Cloud Deployment Models |
| Integration and Analytics | 12% | - Embedded Analytics and Reporting - Integration with Finance and Inventory |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. ______ obtain, develop and manage the resources required to deliver goods and services to clients.
A) Operational researchers
B) None of the above
C) Operation Maintainers
D) Operations managers
2. Which of the following are the few challenges associated with current MRP tool?
A) No real time single view for material information and
shortages.
B) New Demand and Supply changes make MRP plan
immediately outdateD.
C) Long and resource intensive MRP run mean a periodic
and batch process.
D) All of the above
3. What are the Procurement Analytics key features??
Note: There are 3 correct answers to this questions.
A) Filtering
B) Operational cards
C) None of above
D) Analytical cards
4. Which user ID must be locked for security reasons after you create an administrator business user?
A) SAP E-Mail Inbound Processing (SAP_SMTP_IN)
B) SAP Lifecycle Management Administrator
(SAP_LMADM)
C) SAP Customer Initial User (SAP_CUST_INI)
D) SAP Customer Business User (SAP_CUST_BUS)
5. In the SAP Ariba Payment and Discount Management process, what step comes immediately after the Suggest a Discount for Early Processing step?
A) Update payment proposal.
B) Start payment run.
C) Evaluate payment suggestion.
D) Release invoice for payment.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: A,B,D | Question # 4 Answer: C | Question # 5 Answer: C |
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