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SAP C_S4CPR_2111 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP S/4HANA Cloud Core Concepts | - Fiori and system usage
|
| Topic 2: Sourcing and Procurement Configuration | - Organizational structures and master data
|
| Topic 3: Procurement Business Processes | - Direct and indirect procurement
|
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation Sample Questions:
How is the KPI contract leakage percentage defined?
- A. Confirmed quantity of purchase orders with contract reference
- B. Quantity of purchase orders without contract reference despite existing contract
- C. Confirmed spend of purchase orders with contract reference
- D. Spend of purchase orders without contract reference despite existing contract
Correct Answer: D 🗳️
What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?
- A. Account assignment category: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.
- B. Material number: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.
- C. Purchasing group: Optional in the Stock Material process. Necessary in the Consumable Purchasing process.
- D. Material group: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.
Correct Answer: B 🗳️
How is the productive system configured? Note: There are 2 correct Answers to this question.
- A. Through transports from the quality system
- B. Through the Solution Documentation component of the SAP Solution Manager
- C. Through Central Business Configuration (CBC) in SAP Business Technology Platform
- D. Via the Cloud Application Lifecycle Management (CALM) Implementation Portal
Correct Answer: C,D 🗳️
What can you view using the Parts Per Million app?
- A. Release order history with the number and value of releases per month
- B. List of alternative available sources of supply for the material or material group
- C. Return deliveries and quality notifications created for goods received
- D. Global purchasing spend for the purchasing group or organization
Correct Answer: C 🗳️
What can you monitor from the Procurement Overview Page? Note: There are 3 correct Answers to this question.
- A. Request for quotation items
- B. Supplier confirmations
- C. Supplier down payments
- D. Purchase order items
- E. Supplier EDI messages
Correct Answer: A,B,D 🗳️
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