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SAP C-S4CPR-2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Master Data | 14% | - Supplier Master Data
|
| Topic 2: SAP S/4HANA Cloud Enterprise Implementation and Operation | 11% | - Business User Role Configuration (Key User)
|
| Topic 3: invoice Management | 17% | - Payment Run
|
| Topic 4: SAP S/4HANA Cloud (Public Edition) Overview | 10% | - Cloud vs. On-Premise Differences
|
| Topic 5: Procurement Analytics | 10% | - Embedded Analytics
|
| Topic 6: Procurement Processes (Operational Procurement) | 23% | - Purchasing Requisitions
|
| Topic 7: Integration and Extensibility | 15% | - Custom Fields and Extensions
|
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation Sample Questions:
1. Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
A) Schedule Supplier Invoice Output
B) Consignment and Pipeline Settlement
C) Evaluated Receipt Settlement
D) Automatic Delivery Cost Settlement
2. Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct Answers to this question.
A) Data quality of contacts
B) Marketing plans
C) Overdue purchase orders
D) Expiring contracts
3. Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct Answers to this question.
A) Activate Flexible Workflow for Purchase Orders
B) Activate Flexible Workflow for Purchase Contracts
C) Activate Flexible Workflow for Service Entry Sheets - Lean Services
D) Define Reporting Subcategories
E) Set Tolerance Limits for Price Variance
4. Which app would you use to assign source of supply in Central Purchasing?
A) Schedule Import of Purchasing Documents
B) Process Purchase Requisitions Centrally
C) Manage Purchase Orders Centrally
D) Assign Source of Supply to Purchase Requisitions
5. Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct Answers to this question.
A) You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers
B) You can create purchase order confirmations for lean services
C) You can create purchase order confirmations for enhanced limit items
D) You can integrate with more than one buyer account on Ariba Network
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C,D | Question # 3 Answer: B,C,E | Question # 4 Answer: B | Question # 5 Answer: C,D |






