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SAP C-S4CPR-2005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration and Analytics | 15% | - Integration with SAP Ariba and External Systems - Data Migration and Testing - Embedded Procurement Analytics and Reporting |
| Implementation Methodology | 20% | - Best Practices and Guided Configuration - SAP Activate and Cloud Implementation - Fit-to-Standard Workshops |
| Procurement and Sourcing Processes | 40% | - Purchase Requisition and Purchase Order Processing - Contracts, Scheduling Agreements, and RFQs - Goods Receipt and Invoice Verification - Supplier Management and Master Data |
| Cloud Configuration and System Landscape | 25% | - User Roles, Authorization, and Fiori Launchpad - Organizational Structure and Procurement Setup - Central Business Configuration |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. You want to create an SAP S / 4HANA system (system A) based on an SAP ERP non-HANA, non-Unicode database system (system B). How do you achieve this? two
A) Install a new system A and perform business unit data migration from *- system B
B) Perform a Unicode conversion of system B and upgrade to system A x
C) Install a new system A and perform a client data migration from system B
D) Install a new system A, upgrade system B. and restore its backup to system A
2. How is the KPI contract leakage percentage defined?
A) Quantity of purchase orders
B) Spend of purchase orders
C) Confirmed quantity of purchase orders
D) Confirmed spend of purchase orders
3. What are the key features of spend visibility ?? Note: There are 3 correct answers to this questions.
A) Contracts and scheduling agreements
B) Purchase requisitions
C) None of the above
D) Purchasing and invoice spend
E) Supplier evaluation
4. The procurement overview provides you with a set of.............that you can easily rearrange as requireD. one
A) actionable cards
B) relevant tasks
C) KPI drilldowns
D) different transactions
5. Which of the following prerequisites need to be fulfilled for purchase order approval? two
A) The according Purchase Requisition has to be approved manually.
B) You need administrator authorizations.
C) You need to assign the release conditions
D) The Purchase Order value has to be higher than a predefined net value.
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: B | Question # 3 Answer: B,D,E | Question # 4 Answer: A | Question # 5 Answer: C,D |
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