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SAP C-S4CPR-2111 Exam Syllabus Topics:

SectionObjectives
Topic 1: Procurement Business Processes- Supplier collaboration
  • 1. Supplier confirmations
    • 2. Invoice and payment processes
      - Direct and indirect procurement
      • 1. Procurement of direct materials
        • 2. Consumable purchasing
          Topic 2: SAP S/4HANA Cloud Core Concepts- SAP Activate methodology
          • 1. Fit-to-standard workshops
            • 2. Prepare, Explore, Realize, Deploy phases
              - Fiori and system usage
              • 1. Procurement overview apps
                • 2. Test Your Processes app
                  Topic 3: Sourcing and Procurement Configuration- Procurement process execution
                  • 1. Goods receipt and invoice verification
                    • 2. Purchase requisitions and purchase orders
                      - Organizational structures and master data
                      • 1. Company code, purchasing organization, plant setup
                        • 2. Material and vendor master data

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

                          1. What can you view using the Parts Per Million app?

                          A) Global purchasing spend for the purchasing group or organization
                          B) Return deliveries and quality notifications created for goods received
                          C) Release order history with the number and value of releases per month
                          D) List of alternative available sources of supply for the material or material group


                          2. How can a business user define the level of automation within flexible workflows? Note: There are 2 correct Answers to this question.

                          A) Approval rules using ABAP
                          B) N-step (multi-step) approval
                          C) Dynamic start conditions
                          D) API triggered conditions


                          3. Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct Answers to this question.

                          A) Activate Flexible Workflow for Purchase Contracts
                          B) Set Tolerance Limits for Price Variance
                          C) Activate Flexible Workflow for Service Entry Sheets - Lean Services
                          D) Define Reporting Subcategories
                          E) Activate Flexible Workflow for Purchase Orders


                          4. What field must be maintained before you can execute the Purchase Contract (BMD) process? Note:
                          There are 2 correct Answers to this question.

                          A) Purchasing info record
                          B) Purchasing organization
                          C) Supplier
                          D) Warehouse number


                          5. What is the characteristic of consignment in the Supplier Consignment (2LG) process?

                          A) A vendor provides you with material with agreed periods that is stored in its premises
                          B) A vendor provides you with material that is stored on your premises but is still the property of the vendor
                          C) A vendor stores your material in its premises but has no liability on the consignment stock
                          D) A vendor provides you with material with agreed periods and you have the liability of the consignment stock


                          Solutions:

                          Question # 1
                          Answer: B
                          Question # 2
                          Answer: B,C
                          Question # 3
                          Answer: A,B,C
                          Question # 4
                          Answer: B,C
                          Question # 5
                          Answer: B

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