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SAP C-S4CPR-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration and Data Migration | 10% | - Integration with finance and logistics - Data migration tools and processes |
| Procurement Master Data | 20% | - Material and service master - Organizational structures - Supplier and business partner |
| Procurement Processes | 35% | - Purchase order management - Sourcing and contract management - Goods receipt and invoice verification - Purchase requisition processing - Service procurement |
| SAP S/4HANA Cloud Overview | 10% | - Fit-to-Standard workshops - Cloud deployment models - SAP Activate methodology |
| Configuration and Implementation | 20% | - Workflow configuration - Basic configuration settings - Extensibility options |
| Reporting and Analytics | 5% | - Embedded analytics - Procurement KPIs and dashboards |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. Which enablement tools will Configuration Experts use to demonstrate scope items in a Fit-to-Standard workshop? 4
A) Business Process Flows
B) Learning center
C) Test Scripts
D) Starter System
E) Business Driven Configuration Questionnaires
F) SAP Learning Hub
2. What must be defined in the Preset Phase of implementation to enable configuration of business processes?
two
A) Chart of Accounts
B) Master Data
C) Organizational Structure
D) Expert Configuration
3. How do you create interactive forms that look exactly like their paper counterparts? one
A) Maintain custom forms in the Maintain Form Templates Fiori app.
B) Maintain custom form content in the Manage Logos and Manage Texts Fiori apps.
C) Maintain custom forms in SAP Cloud Platform Forms by Adobe.
D) Maintain custom forms in the ABAP III editor.
4. Which of the following tools help you to organize the list of purchase requisitions in the Manage Purchase Requisitions app? one
A) The Group function
B) The Export to spreadsheet function
C) all of the above
D) The Settings function
E) The Sort function
5. What SAP Best Practices business process (scope item) provides seamless processes for the procurement of operating supplies and batch managed material, including the steps from the creation of a purchase order to the invoice creation? one
A) Direct Procurement with Inbound Delivery (2TX)
B) Complementary Procurement Functions (2TW)
C) Automated Invoice Settlement (2LH)
D) Consumable Purchasing (BNX)
Solutions:
| Question # 1 Answer: A,C,D,E | Question # 2 Answer: A,C | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: B |
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