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SAP C-S4CPR-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Overview and Configuration | 12% - 18% | - Procurement master data - Basic configuration settings - Organizational levels in procurement - Source-to-pay process overview |
| Analytics and Reporting | 8% - 12% | - Key performance indicators - Embedded procurement analytics - Fiori reporting apps |
| Sourcing and Supplier Management | 8% - 12% | - Request for quotation process - Central contracts and agreements - Supplier master data management |
| Self-Service Procurement | 8% - 12% | - Catalog-based procurement - Employee self-service requisitions - Approval workflows |
| Implementation and Extensibility | 8% - 12% | - SAP Activate methodology - Integration and extensibility options - Fit-to-standard workshops |
| Goods Receipt and Inventory Management | 8% - 12% | - Stock overview and valuation - Posting goods receipts - Return deliveries |
| Invoice Verification | 8% - 12% | - Invoice processing - Invoice blocking and release - Credit memos and subsequent debits |
| Operational Procurement | 12% - 18% | - Purchase requisition processing - Scheduling agreements - Purchase order creation and maintenance - Stock transport orders |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. A customer wants to convert an SAP ERP system to SAP S/4HANA on SAP HANA Enterprise ClouD. What
are the key activities for this transition scenario?
Note: There are 3 correct answers to this question.
A) Analyze the number of ledgers
B) Perform sizing for re-implementation
C) Review industry solutions
D) Activate customer-vendor integration
2. SAP HANA is written in ______
A) C++
B) C
C) Python
D) Java
3. The procurement overview provides you with a set of.............that you can easily rearrange as
requireD.
A) actionable cards
B) relevant tasks
C) KPI drilldowns
D) different transactions
4. In every company, you have _____ basic user types
A) Three
B) Six
C) Four
D) Five
5. How is the technical clearing account used during integrated asset acquisitions?
A) It is debited with the amount posted to the supplier in the
valuation documents
B) It is credited with the amount posted to the asset in the operational
document
C) It is debited with the amount posted to the supplier in the
operational document.
D) It is credited with the amount posted to the asset in the
valuation documents.
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: D |
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