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SAP C_S4CPR_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| SAP S/4HANA Cloud Enterprise Implementation and Operation | 11% | - Business User Role Configuration (Key User)
- 1. Manage user assignments
- 2. Configure business user roles and access
- Solution Initialization
- 1. Initialize and set up the solution
- 2. Configure foundational data
|
| Procurement Master Data | 14% | - Source List and Quota Arrangement
- 1. Configure quota arrangements
- 2. Set up source lists for procurement
- Supplier Master Data
- 1. Create and maintain supplier master records
- 2. Configure supplier-related settings
- Purchasing Info Records
- 1. Maintain purchasing info records
- 2. Configure info record settings
|
| SAP S/4HANA Cloud (Public Edition) Overview | 10% | - Best Practices Content
- 1. Navigate scope items
- 2. Apply SAP Best Practices for procurement
- Cloud vs. On-Premise Differences
- 1. Understand cloud deployment models
- 2. Identify key public cloud features
|
| Procurement Analytics | 10% | - Embedded Analytics
- 1. Use analytics for procurement monitoring
- 2. Create and analyze procurement reports
- Monitor Procurement Processes
- 1. Track procurement KPIs
- 2. Identify issues and improvements
|
| invoice Management | 17% | - Payment Run
- 1. Configure payment terms
- 2. Execute payment runs
- Invoice Verification
- 1. Process supplier invoices
- 2. Handle invoice variances
- 3. Configure invoice tolerance limits
|
| Procurement Processes (Operational Procurement) | 23% | - Supplier Consignment
- 1. Manage consignment processes
- 2. Configure consignment settings
- Purchasing Requisitions
- 1. Create and manage purchase requisitions
- 2. Configure requisition workflows
- Request for Quotation (RFQ)
- 1. Compare quotations
- 2. Create and process RFQs
- Purchase Orders
- 1. Create and manage purchase orders
- 2. Outline agreement processing
- 3. Configure PO processing
|
| Integration and Extensibility | 15% | - Integration with Finance (S/4HANA)
- 1. Configure Fiori apps for integration
- 2. Integrate procurement with accounting
- Custom Fields and Extensions
- 1. Extend standard functionality
- 2. Add custom fields in procurement
- Integration with Inventory Management
- 1. Configure goods receipt processes
- 2. Link procurement with inventory
|
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation Sample Questions:
1. 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 with agreed periods and you have the liability of the consignment stock
C) A vendor stores your material in its premises but has no liability on the consignment stock
D) A vendor provides you with material that is stored on your premises but is still the property of the vendor
2. What is the purpose of the Starter system in the SAP S/4HANA Cloud implementation project?
A) To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations
B) To configure the customer's personalized solution for demonstration and testing during the Realize phase
C) To conduct a blueprint workshop to identify all customer requirements for a completely customized solution
D) To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements
3. Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?
A) Manage RFQs
B) Create Purchase Order
C) Compare Supplier Quotations
D) Create Supplier Invoice
4. In which task is the preliminary configuration information gathered to help the configuration experts gain insight into the customer's current processes?
A) Digital Discovery Assessment
B) Fit-to-Standard Workshops
C) Solution Definition
D) Business Driven Configuration Assessment
5. Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note:
There are 2 correct Answers to this question.
A) Use the Quality system to demonstrate SAP Best Practices processes
B) Conduct the Fit-to-Standard workshops to enable customers and identify gaps
C) Use the Starter system to demonstrate SAP Best Practices processes
D) Configure the organizational structure and chart of accounts in the system
Solutions:
Question # 1
Answer: D | Question # 2
Answer: D | Question # 3
Answer: D | Question # 4
Answer: A | Question # 5
Answer: B,C |
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