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SAP C-S4CPR-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoice Verification | 8% - 12% | - Credit memos and subsequent debits - Invoice blocking and release - Invoice processing |
| Procurement Overview and Configuration | 12% - 18% | - Source-to-pay process overview - Basic configuration settings - Procurement master data - Organizational levels in procurement |
| Implementation and Extensibility | 8% - 12% | - Integration and extensibility options - Fit-to-standard workshops - SAP Activate methodology |
| Self-Service Procurement | 8% - 12% | - Catalog-based procurement - Employee self-service requisitions - Approval workflows |
| Goods Receipt and Inventory Management | 8% - 12% | - Stock overview and valuation - Return deliveries - Posting goods receipts |
| Analytics and Reporting | 8% - 12% | - Fiori reporting apps - Key performance indicators - Embedded procurement analytics |
| Sourcing and Supplier Management | 8% - 12% | - Central contracts and agreements - Supplier master data management - Request for quotation process |
| Operational Procurement | 12% - 18% | - Scheduling agreements - Purchase order creation and maintenance - Purchase requisition processing - Stock transport orders |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. Which of the following cloud edition supports the marketing line of business?
A) SAP S/4HANA Finance Cloud
B) SAP S/4HANA Professional Services Cloud
C) None of the above
D) SAP S/4HANA Marketing Cloud
2. What are the technical tasks during system
conversion to SAP S/4HANA?
Note: There are 2 correct answers to this question.
A) Create a dual-stack system
B) Execute a heterogeneous system copy
C) Set up system replication
D) Check add-ons and industry solutions
3. A customer wants to convert an SAP ERP system to SAP S/4HANA on SAP HANA Enterprise ClouD. What
are the key activities for this transition scenario?
Note: There are 3 correct answers to this question.
A) Perform sizing for re-implementation
B) Activate customer-vendor integration
C) Analyze the number of ledgers
D) Review industry solutions
4. What are the procurement sub-processes for Service and Material Procurement - Project- Based
Services (J13)?
Note: There are 3 correct answers to this question.
A) Procurement for third-party order processing
Intercompany procurement
B) Material procurement for consumption
C) Service procurement
D) Direct material procurement
5. Which data is generated when you activate a business role in identity and access management?
A) PFCG roles
B) Business catalogs
C) Default values
D) Business groups
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,D | Question # 3 Answer: B,C,D | Question # 4 Answer: A,B,C | Question # 5 Answer: A |
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