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SAP C_S4CPR_1811 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Procurement Execution25%- Purchase requisition processing
- Purchase order management
- Consumable and direct procurement
- Inbound delivery and goods receipt
Topic 2: SAP S/4HANA Cloud Procurement Fundamentals20%- Organizational structures in procurement
- Cloud solution concepts and deployment models
- Sourcing and procurement processes overview
Topic 3: Integration, Analytics and Compliance15%- Procurement analytics and reporting
- Compliance and workflow management
- APIs and system integration
Topic 4: Complementary Procurement Functions20%- Service procurement and invoicing
- Supplier consignment and subcontracting
- Purchase contracts and scheduling agreements
Topic 5: Master Data and Configuration20%- Business partner and supplier master
- Product and purchasing info records
- Procurement configuration settings

SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation (1811) Sample Questions:

1. _______ can be raised when using app for managing material and uncovered requirement.

A) Request order
B) All of the above
C) Change request
D) Request option


2. What are some of the benefits that the SAP Best Practices Scenario "Make-to Order Production - Semi finished Goods Planning and Assembly (1BM)" can provide?

A) Minimize inventory of semi finished goods
B) Optimize lot size of finished goods production orders
C) Reduce total lead time
D) Create purchase requisitions for raw materials early


3. 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) Sales Order.
B) Customer.
C) purchasing category
D) Supplier
E) purchasing group


4. S/4HANA is a ______ based on a new and radically simplified data model design concept.

A) Finance innovation
B) CRM Solution
C) None of the above
D) ERP innovation


5. 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) Release invoice for payment.
C) Evaluate payment suggestion.
D) Update payment proposal.


Solutions:

Question # 1
Answer: C
Question # 2
Answer: C,D
Question # 3
Answer: C,D,E
Question # 4
Answer: D
Question # 5
Answer: C

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