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SAP C-S4CPR-2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP S/4HANA Cloud Enterprise Implementation and Operation | 11% | - Solution Initialization
|
| Topic 2: Procurement Processes (Operational Procurement) | 23% | - Supplier Consignment
|
| Topic 3: Procurement Master Data | 14% | - Source List and Quota Arrangement
|
| Topic 4: Procurement Analytics | 10% | - Embedded Analytics
|
| Topic 5: Integration and Extensibility | 15% | - Custom Fields and Extensions
|
| Topic 6: invoice Management | 17% | - Invoice Verification
|
| Topic 7: SAP S/4HANA Cloud (Public Edition) Overview | 10% | - Best Practices Content
|
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation Sample Questions:
Which adjustments can be made using Custom Analytical Queries? Note: There are 3 correct Answers to this question.
- A. Copy a query from an SAP-delivered standard query
- B. Modularize your custom code for use in queries
- C. Trace development objects in a query
- D. Convert unit measures for fields in the Data Source
- E. Suppress rows or columns containing zeros
Correct Answer: B,C,D 🗳️
You are integrating SAP Ariba with SAP S/4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct Answers to this question.
- A. Transfer suggestions of discounts for early invoice payment to your suppliers.
- B. Transfer promotion discounts to your customers.
- C. Start finding sources of supply for purchase requisitions.
- D. Transfer purchase orders to your suppliers.
- E. Transfer sales orders to your customers.
Correct Answer: A,C,D 🗳️
How is the KPI contract leakage percentage defined?
- A. Quantity of purchase orders without contract reference despite existing contract
- B. Confirmed spend of purchase orders with contract reference
- C. Confirmed quantity of purchase orders with contract reference
- D. Spend of purchase orders without contract reference despite existing contract
Correct Answer: D 🗳️
Which organizational units are directly linked to a plant? Note: There are 2 correct Answers to this question.
- A. Sales office
- B. Credit control area
- C. Company code
- D. Storage location
Correct Answer: C,D 🗳️
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct Answers to this question.
- A. Purchase info record
- B. Purchase requisition
- C. Request for quotation
- D. Contract
Correct Answer: A,D 🗳️
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