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SAP C-S4CPR-1908 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting and Analytics | 5% | - Embedded analytics - Procurement KPIs and dashboards |
| Topic 2: SAP S/4HANA Cloud Overview | 10% | - SAP Activate methodology - Fit-to-Standard workshops - Cloud deployment models |
| Topic 3: Procurement Processes | 35% | - Purchase order management - Sourcing and contract management - Purchase requisition processing - Service procurement - Goods receipt and invoice verification |
| Topic 4: Integration and Data Migration | 10% | - Integration with finance and logistics - Data migration tools and processes |
| Topic 5: Configuration and Implementation | 20% | - Basic configuration settings - Workflow configuration - Extensibility options |
| Topic 6: Procurement Master Data | 20% | - Organizational structures - Material and service master - Supplier and business partner |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. What SAP Best Practices business process (scope item) allows a company to manage customer returns and refunds using affiliated plants in an effective and efficient way? one
A) Intercompany Process for Customer Returns (2F4)
B) Intercompany Sales Order Processing - Domestic (1HO)
C) Intercompany Processes - Project-Based Services (16T)
D) Intercompany Sales Order Processing - International (1MX)
2. What SAP Best Practices business process (scope item) manages the complete end-to-end process of project-based services inside the company? one
A) Customer Project Management - Project-Based Services (J11)
B) Intercompany Processes - Project-Based Services (16T)
C) Internal Project Management - Project-Based Services (1A8)
D) Sales Order Processing - Project-Based Services (J14)
3. What are some of the capabilities end users can use to adapt and change their launchpad home page according to the way they work? 3
A) Add a new group
B) Rearrange or move tiles within a group
C) Delete a predelivered group
D) Rename a predelivered tile
E) Add any SAP Fiori apps to a group, regardless of role
4. Which of the following process steps of Automated Dynamic Discounts with SAP Ariba Discount Management (190) takes place in SAP Ariba Network? one
A) Pay Single Invoice
B) Bank Payment Approval
C) Send Payment Advice to Supplier
D) Display Discounts information report for Buyer
5. Which of the following documents does Automated Purchase-to-Pay with SAP Ariba Commerce Automation deal with? two
A) Ship news
B) Purchase orders
C) Payment advice
D) Payment terms
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: A,B,D | Question # 4 Answer: D | Question # 5 Answer: A,B |
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