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SAP C-S4CPR-2005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Analytics | 15% | - Integration with SAP Ariba and External Systems - Data Migration and Testing - Embedded Procurement Analytics and Reporting |
| Topic 2: Implementation Methodology | 20% | - SAP Activate and Cloud Implementation - Best Practices and Guided Configuration - Fit-to-Standard Workshops |
| Topic 3: Procurement and Sourcing Processes | 40% | - Goods Receipt and Invoice Verification - Supplier Management and Master Data - Contracts, Scheduling Agreements, and RFQs - Purchase Requisition and Purchase Order Processing |
| Topic 4: Cloud Configuration and System Landscape | 25% | - Central Business Configuration - Organizational Structure and Procurement Setup - User Roles, Authorization, and Fiori Launchpad |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. SAP S / 4HANA Cloud - Procurement Overview
Which of the following are the key value levers of SAP S / 4HANA Cloud? Note: There are 3 correct answers to this question.
A) Optional software upgrades
B) Back-end system access if required
C) Fast adoption of latest technological innovation
D) Software as a Services (SaaS)
E) One code line / two-tier ERP
2. Which of the following processes can you perform using the Manage Purchase Requisitions Centrally app in Central Purchasing (2XT)?
Note: There are 2 correct answers to this question.
A) Create Purchase Requisition
B) Create Supply Invoice
C) Assign Source of Supply
D) Import Purchase Requisitions
3. Which start condition can be maintained for the purchase requisition approval workflow (header)? one
A) Company Code
B) Amount
C) Document Type
D) Creation Indicator
E) All of the above
4. 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) Cross-Plant Transfer Posting (1P7)
B) Direct Procurement with Inbound Delivery (2TX)
C) Procurement of Direct Materials (J45)
D) Advanced Available-to-Promise Processing (1JW)
5. How many house bank accounts can share one set of clearing accounts in SAP S / 4HANA? one
A) 57
B) 10
C) 8
Solutions:
| Question # 1 Answer: C,D,E | Question # 2 Answer: A,C | Question # 3 Answer: E | Question # 4 Answer: C | Question # 5 Answer: B |
