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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 - Source-to-pay process overview - Organizational levels in procurement |
| Invoice Verification | 8% - 12% | - Invoice blocking and release - Credit memos and subsequent debits - Invoice processing |
| Self-Service Procurement | 8% - 12% | - Employee self-service requisitions - Catalog-based procurement - Approval workflows |
| Operational Procurement | 12% - 18% | - Stock transport orders - Purchase order creation and maintenance - Scheduling agreements - Purchase requisition processing |
| Goods Receipt and Inventory Management | 8% - 12% | - Return deliveries - Posting goods receipts - Stock overview and valuation |
| Implementation and Extensibility | 8% - 12% | - SAP Activate methodology - Integration and extensibility options - Fit-to-standard workshops |
| Analytics and Reporting | 8% - 12% | - Key performance indicators - Embedded procurement analytics - Fiori reporting apps |
| Sourcing and Supplier Management | 8% - 12% | - Supplier master data management - Central contracts and agreements - Request for quotation process |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. You are designing the migration of data for a new SAP S/4HANA Cloud customer. What must the
customer do to prepare?
A) Select the applicable data migration objects from the complete list of
objects.
B) Change the provided Microsoft Excel templates to match the
customer's requirements
C) Design the programs or reports needed to extract the legacy datA.
D) Design the interfaces with the non-SAP legacy system for mass
transfer.
2. Which of the following capabilities can you use in the SAP Fiori app Manage Usage
Decisions?
A) Record inspection results.
B) Change the inspection lot ID.
C) View contextual information related to material.
D) Edit comments of an inspection lot.
3. A ________ contains detailed information about the documents that the system posts while
conducting business transactions.
A) Fact paper
B) Factsheet
C) Fact data
D) None of the above
4. Which of the following business roles is relevant for SAP Best Practices Scenario" Production
Subcontracting -
External Processing (BJK)"?
A) Production Supervisor
B) Billing Clerk
C) Production Controller
D) Warehouse Clerk
5. 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?
Note: There are 2 correct answers to this question.
A) "Install a new system A, upgrade system B, and restore its backup to system A
B) Install a new system A and perform a client data migration from system B
C) Perform a Unicode conversion of system B and upgrade to system A
D) Install a new system A and perform business unit data migration from
system B
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C,D | Question # 3 Answer: B | Question # 4 Answer: A,D | Question # 5 Answer: B,D |
