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SAP C-S4CPR-2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementation and Configuration for Sourcing and Procurement | 41% - 50% | - Supplier invoice processing - Procurement business processes - Purchase requisition and purchase order processing - Organizational levels and master data - Contract and scheduling agreement management - Inventory management and goods receipt |
| Topic 2: System Landscapes and Identity Access Management | ≤10% | - SAP S/4HANA Cloud system architecture - User and role configuration - Identity and access management |
| Topic 3: Cloud Computing and Deployment Options | ≤10% | - Public cloud deployment model - Compliance and security - Scope and limitations |
| Topic 4: Configuration and SAP Fiori Launchpad | ≤10% | - Fiori apps and launchpad setup - SSCUI configuration - Process automation and workflows |
| Topic 5: SAP Activate Methodology and Fit-to-Standard | ≤10% | - Fit-to-standard workshops - Best practices and scope items - Cloud implementation phases |
| Topic 6: Data Migration and Business Process Testing | ≤10% | - Migration tools and templates - Business process validation and testing - Data migration strategy |
| Topic 7: Extensibility and Integration | ≤10% | - Key user extensibility - Integration with SAP Ariba and other solutions - APIs and communication scenarios |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation Sample Questions:
Question 1
What are customers able to scope in SAP S/4HANA Cloud with Central Business Configuration (CBC)?
Note: There are 3 correct Answers to this question.
A. Non-standard scenarios
B. Countries where business processes will run
C. Public sector processes
D. Scope extensions
E. Pre-defined scenario bundles
Question 2
In what phase of the SAP Activate methodology do you test the business processes?
A. Realize
B. Prepare
C. Explore
D. Deploy
Question 3
Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)? Note: There are 3 correct Answers to this question.
A. Maintain service entry sheet
B. Maintain quota arrangement
C. Create or change scheduling agreement
D. Maintain delivery schedule
E. Monitor down payment process
Question 4
Which of the following is a mandatory field to create a purchase order for consumables?
A. Account Assignment Category
B. Material Number
C. Item Category
D. Purchase Info Record
Question 5
Which of the following are prerequisites to realize the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)? Note: There are 2 correct Answers to this question.
A. Master data synchronization between headquarters and subsidiary system
B. Connection/integration between headquarters and subsidiary system
C. Import of catalogs both in headquarters and subsidiary system
D. Creation of analytic reports in subsidiary system
Solutions:
| Question 1 Answer: B,C,D | Question 2 Answer: A | Question 3 Answer: B,C,D | Question 4 Answer: A | Question 5 Answer: A,B |
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