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SAP C-S4CPR-2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: System Landscapes and Identity Access Management | ≤10% | - User and role configuration - SAP S/4HANA Cloud system architecture - Identity and access management |
| Topic 2: Implementation and Configuration for Sourcing and Procurement | 41% - 50% | - Contract and scheduling agreement management - Inventory management and goods receipt - Purchase requisition and purchase order processing - Supplier invoice processing - Procurement business processes - Organizational levels and master data |
| Topic 3: Data Migration and Business Process Testing | ≤10% | - Data migration strategy - Business process validation and testing - Migration tools and templates |
| Topic 4: SAP Activate Methodology and Fit-to-Standard | ≤10% | - Fit-to-standard workshops - Cloud implementation phases - Best practices and scope items |
| Topic 5: Extensibility and Integration | ≤10% | - Integration with SAP Ariba and other solutions - APIs and communication scenarios - Key user extensibility |
| Topic 6: Cloud Computing and Deployment Options | ≤10% | - Scope and limitations - Compliance and security - Public cloud deployment model |
| Topic 7: Configuration and SAP Fiori Launchpad | ≤10% | - Process automation and workflows - SSCUI configuration - Fiori apps and launchpad setup |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation Sample Questions:
1. Which of the following are the key value levers of SAP S/4HANA Cloud? Note: There are 3 correct Answers to this question.
A) One code line/two-tier ERP
B) Back-end system access if required
C) Software as a Services (SaaS)
D) Optional software upgrades
E) Fast adoption of latest technological innovation
2. Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?
A) Award Quote
B) Submit Price Quote
C) Revise Payment Proposal
D) Release Supplier Invoice for Payment
3. Which organizational units are directly linked to a plant? Note: There are 2 correct Answers to this question.
A) Company code
B) Storage location
C) Sales office
D) Credit control area
4. What can you view using the Parts Per Million app?
A) Global purchasing spend for the purchasing group or organization
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) Release order history with the number and value of releases per month
5. Which document defines the requirements of a material or service?
A) Purchase contract
B) Purchase requisition
C) Request for price
D) Purchase order
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: D | Question # 3 Answer: A,B | Question # 4 Answer: C | Question # 5 Answer: D |
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