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SAP C-S4CPR-1902 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Sourcing and Contract Management15%- Supplier Evaluation
- Central Sourcing
- Purchase Contracts and Scheduling Agreements
Topic 2: Master Data18%- Material Master
- Supplier Master
- Source Lists and Quota Arrangements
- Purchasing Info Records
Topic 3: Integration and Analytics12%- Integration with Finance and Inventory
- Embedded Analytics and Reporting
Topic 4: Procurement Processes25%- Request for Quotation
- Purchase Requisition
- Goods Receipt and Invoice Verification
- Self-Service Procurement
- Purchase Order Processing
Topic 5: Extensibility and Configuration8%- Configuration for Procurement
- Key User Extensibility
Topic 6: SAP S/4HANA Cloud Overview10%- Scope Items and Best Practices
- Implementation Methodology
- Cloud Deployment Models
Topic 7: Organizational Structure12%- Plant, Storage Location, Purchasing Organization
- Enterprise Structure for Procurement

SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:

1. When You immediately see your most relevant tasks and
can navigate ............................to get more detailed
information and take immediate action.
Note: There are 3 correct answers to this questions.

A) specific object pages
B) None of above
C) to KPI drilldowns,
D) worklists


2. What does a scope item contain?

A) Educational material to enable key and end users
B) Installation guide to implement the application
C) Access to SAP Jam group to interact with
experts
D) Business process to introduce the business
scenario


3. Which activities are part of the Strategic Advisory and Roadmap service for SAP S/4HANA Landscape Transformation?
Note: There are 2 correct answers to this question.

A) Assess readiness of source environment
B) Identify measures for downtime optimization
C) Determine affected data volume
D) Define project plan with effort and time


4. In the SAP Ariba Payment and Discount Management process, what step comes immediately after the Suggest a Discount for Early Processing step?

A) Release invoice for payment.
B) Update payment proposal.
C) Start payment run.
D) Evaluate payment suggestion.


5. How many house bank accounts can share one set of clearing accounts in SAP S/4HANA?

A) 57
B) 8
C) 10


Solutions:

Question # 1
Answer: A,C,D
Question # 2
Answer: D
Question # 3
Answer: A,D
Question # 4
Answer: D
Question # 5
Answer: C


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