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SAP C-S4CPR-2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP S/4HANA Cloud Enterprise Implementation and Operation | 11% | - Business User Role Configuration (Key User)
|
| Topic 2: SAP S/4HANA Cloud (Public Edition) Overview | 10% | - Cloud vs. On-Premise Differences
|
| Topic 3: Procurement Processes (Operational Procurement) | 23% | - Purchasing Requisitions
|
| Topic 4: Procurement Master Data | 14% | - Supplier Master Data
|
| Topic 5: invoice Management | 17% | - Invoice Verification
|
| Topic 6: Integration and Extensibility | 15% | - Integration with Finance (S/4HANA)
|
| Topic 7: Procurement Analytics | 10% | - Monitor Procurement Processes
|
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation Sample Questions:
Question #1
What determines the set of data migration objects available from the Migrate Your Data application?
A. The selected target fields
B. The selected business scenarios
C. The selected source system
D. The customer legacy system
Question #2
Which functionalities are supported by the SAP Fiori Test Your Processes app? Note: There are 2 correct Answers to this question.
A. Migrate test plans for execution
B. Remediate failed test scenarios
C. Import custom test plans
D. Create or change test plans
Question #3
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct Answers to this question.
A. Settle the created goods movements without receipt of an invoice.
B. Schedule a job that will periodically settle invoices.
C. Post the appropriate invoices yourself while using evaluated receipt settlement.
D. Use the evaluated receipt settlement without the supplier's approval.
Question #4
Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct Answers to this question.
A. Maintain catalog roles
B. Maintain restrictions
C. Assign business catalogs to a business role
D. Assign PFCG profiles to a business role
Question #5
What can you monitor from the Procurement Overview Page? Note: There are 3 correct Answers to this question.
A. Supplier down payments
B. Purchase order items
C. Request for quotation items
D. Supplier confirmations
E. Supplier EDI messages
Solutions:
| Question #1 Answer: B | Question #2 Answer: B,D | Question #3 Answer: A,B | Question #4 Answer: B,C | Question #5 Answer: B,C,D |
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