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SAP C-S4CPR-2005 Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: System configuration and implementation | - Implementation methodology
- 1. Fit-to-standard approach
- 2. SAP Activate methodology
- SAP S/4HANA Cloud configuration
- 1. Key procurement settings
- 2. Business configuration items
|
| Topic 2: Sourcing and Procurement in SAP S/4HANA Cloud | - Procurement processes overview
- 1. Procure-to-pay cycle
- 2. Procurement organizational structure
- Master data in procurement
- 1. Business partner and supplier management
- 2. Material and purchasing info records
|
| Topic 3: Operational procurement execution | - Purchase requisitions and purchase orders
- 1. PO creation and processing
- 2. Approval workflows
- Goods receipt and invoice verification
- 1. Three-way match process
- 2. Invoice posting and verification
|
| Topic 4: Supplier management and sourcing | - Sourcing processes
- 1. Request for quotation (RFQ)
- 2. Source determination
- Supplier evaluation
- 1. Supplier qualification and onboarding
- 2. Supplier performance management
|
| Topic 5: Reporting and analytics | - Procurement analytics
- 1. Spend analysis
- 2. Operational reporting tools
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. Which of the following process steps of central requisitioning take place in the connected system?
A) Approve Purchase Requisition
B) Create Supplier Invoice
C) Create Credit Memo
D) Create Purchase Requisition
2. What SAP innovation in the extensibility outlook will significantly reduce the efforts required for a transition to the cloud by enabling customers to reuse code and skills? one
A) SAP Cloud Platform, Integration
B) SAP Cloud Platform, ABAP Environment
C) SAP Cloud Platform, API Management
D) SAP Cloud Platform, Connectivity
3. What SAP Best Practices business process (scope item) enables you to analyze billed and unbilled items? one
A) Convergent Invoicing: Recurring and One-Off Items (2T3)
B) SAP Hybris Revenue Cloud Integration: Convergent Invoicing (2PT)
C) SAP Fiori Analytical Apps for Convergent Invoicing Manager (2KF)
D) SAP Fiori Analytical Apps for Contract Accounting Manager (2KH)
4. What are some of the required customer activities to maintain current SAP S / 4HANA Cloud systems post go-live?
A) Activate new scope
B) Maintain business catalogs
C) Test new features in the Stay Current Early Knowledge Enablement Sandbox
D) Trial environment
E) Stay current
F) Conduct post-upgrade regression testing
5. What is the purpose of the Redistribute Workload SAP Fiori app?
A) Reassign purchasing group in the purchasing documents
B) Reassign approval work items to relevant approvers
C) Reassign purchase orders to the purchasers
D) Reassign purchase requisitions to the purchasers
Solutions:
Question # 1 Answer: B,C | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: A,B,D | Question # 5 Answer: A |