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SAP C-S4CPR-2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| invoice Management | 17% | - Invoice Verification
|
| Procurement Analytics | 10% | - Embedded Analytics
|
| Procurement Processes (Operational Procurement) | 23% | - Purchasing Requisitions
|
| Procurement Master Data | 14% | - Purchasing Info Records
|
| Integration and Extensibility | 15% | - Integration with Finance (S/4HANA)
|
| SAP S/4HANA Cloud (Public Edition) Overview | 10% | - Best Practices Content
|
| SAP S/4HANA Cloud Enterprise Implementation and Operation | 11% | - Solution Initialization
|
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation Sample Questions:
1. Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct Answers to this question.
A) You can integrate with more than one buyer account on Ariba Network
B) You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers
C) You can create purchase order confirmations for enhanced limit items
D) You can create purchase order confirmations for lean services
2. What can you monitor from the Procurement Overview Page? Note: There are 3 correct Answers to this question.
A) Request for quotation items
B) Supplier down payments
C) Supplier EDI messages
D) Supplier confirmations
E) Purchase order items
3. What are characteristics of systems in Guided Buying for Central Procurement with SAP Ariba Buying (3EN)? Note: There are 2 correct Answers to this question.
A) The data exchange is routed through the SAP Ariba Cloud Integration Gateway (CIG).
B) The minimum release requirement for SAP S/4HANA Back-end systems is 1709.
C) The minimum release requirement for SAP S/4HANA Cloud Hub system is 2102.
D) SAP S/4HANA Back-end systems are connected to supplier systems with the Ariba Network.
4. What field must be maintained before you can execute the Purchase Contract (BMD) process? Note:
There are 2 correct Answers to this question.
A) Purchasing organization
B) Supplier
C) Warehouse number
D) Purchasing info record
5. Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation? Note: There are 2 correct Answers to this question.
A) Business process test
B) Integration test
C) Unit test
D) String test
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A,D,E | Question # 3 Answer: A,B | Question # 4 Answer: A,B | Question # 5 Answer: A,B |
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