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SAP C-S4CPR-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Analytics and Reporting | 8% - 12% | - Embedded procurement analytics - Key performance indicators - Fiori reporting apps |
| Topic 2: Goods Receipt and Inventory Management | 8% - 12% | - Posting goods receipts - Return deliveries - Stock overview and valuation |
| Topic 3: Implementation and Extensibility | 8% - 12% | - Fit-to-standard workshops - SAP Activate methodology - Integration and extensibility options |
| Topic 4: Operational Procurement | 12% - 18% | - Purchase order creation and maintenance - Stock transport orders - Scheduling agreements - Purchase requisition processing |
| Topic 5: Procurement Overview and Configuration | 12% - 18% | - Organizational levels in procurement - Basic configuration settings - Source-to-pay process overview - Procurement master data |
| Topic 6: Sourcing and Supplier Management | 8% - 12% | - Supplier master data management - Request for quotation process - Central contracts and agreements |
| Topic 7: Self-Service Procurement | 8% - 12% | - Catalog-based procurement - Approval workflows - Employee self-service requisitions |
| Topic 8: Invoice Verification | 8% - 12% | - Credit memos and subsequent debits - Invoice processing - Invoice blocking and release |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. The data that simplifies your daily work can be
visualized in various chart types and by criteria
as........
Note: There are 3 correct answers to this questions.
A) purchasing category
B) purchasing group
C) Supplier
D) Sales Order.
E) Customer.
2. In SAP HANA, HANA stands for_____________.
A) High-Performance Analytic Application
B) High-Performance Analyze Appliance
C) None of the above
D) High-Performance Analytic Appliance
3. How many house bank accounts can share one set of clearing accounts in SAP
S/4HANA?
A) 10
B) 8
C) 57
4. In the SAP Ariba Payment and Discount Management process, what step comes immediately
after the Suggest a Discount for Early Processing step?
A) Start payment run.
B) Update payment proposal.
C) Release invoice for payment.
D) Evaluate payment suggestion.
5. What does a scope item contain?
A) Business process to introduce the business
scenario
B) Installation guide to implement the application
C) Access to SAP Jam group to interact with
experts
D) Educational material to enable key and end users
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: A |
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