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SAP C_S4CPR_2111 Exam Syllabus Topics:

SectionObjectives
Topic 1: SAP S/4HANA Cloud Core Concepts- Fiori and system usage
  • 1. Procurement overview apps
    • 2. Test Your Processes app
      - SAP Activate methodology
      • 1. Prepare, Explore, Realize, Deploy phases
        • 2. Fit-to-standard workshops
          Topic 2: Sourcing and Procurement Configuration- Organizational structures and master data
          • 1. Company code, purchasing organization, plant setup
            • 2. Material and vendor master data
              - Procurement process execution
              • 1. Goods receipt and invoice verification
                • 2. Purchase requisitions and purchase orders
                  Topic 3: Procurement Business Processes- Direct and indirect procurement
                  • 1. Procurement of direct materials
                    • 2. Consumable purchasing
                      - Supplier collaboration
                      • 1. Invoice and payment processes
                        • 2. Supplier confirmations

                          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
                          Reveal Solution  Discussion  0

                          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.
                          Reveal Solution  Discussion  0

                          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
                          Reveal Solution  Discussion  0

                          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
                          Reveal Solution  Discussion  0

                          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
                          Reveal Solution  Discussion  0

                          Correct Answer: A,B,D  🗳️

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