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SAP C-S4CPR-2005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementation Methodology | 20% | - Best Practices and Guided Configuration - SAP Activate and Cloud Implementation - Fit-to-Standard Workshops |
| Topic 2: Procurement and Sourcing Processes | 40% | - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing - Supplier Management and Master Data - Contracts, Scheduling Agreements, and RFQs |
| Topic 3: Integration and Analytics | 15% | - Integration with SAP Ariba and External Systems - Embedded Procurement Analytics and Reporting - Data Migration and Testing |
| Topic 4: Cloud Configuration and System Landscape | 25% | - Central Business Configuration - User Roles, Authorization, and Fiori Launchpad - Organizational Structure and Procurement Setup |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
Question 1
What do you use to process legal transactions in a similar pattern in SAP S / 4HANAfor Legal Content (1XV)?
A. Receipt
B. Contract
C. Context
D. Invoke
Question 2
What are the procurement sub-processes for Service and Material Procurement - Project - Based Services (J
13)? 3
A. Intercompany procurement
B. Material procurement for consumption
C. Procurement for third-party order processing
D. Service procurement
E. Direct material procurement
Question 3
_______enables real-time reporting and
analytics using pre-packaged HANA Live views, one
A. The app component
B. The analysis component
C. The report component
D. The core component
Question 4
When You immediately see your most relevant tasks and
can navigate............................to get more detailed
information and take immediate action. 3
A. specific object pages
B. to KPI drilldowns
C. None of above
D. worklists
Question 5
Integrations with Ariba
You are integrating SAP Ariba with SAP S / 4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct answers to this question.
A. Transfer purchase orders to your suppliers
B. Transfer sales orders to your customers
C. Transfer suggestions of discounts for early invoice payment to your suppliers
D. Transfer promotion discounts to your customers
E. Start finding sources of supply for purchase requisitions
Solutions:
| Question 1 Answer: C | Question 2 Answer: B,C,D | Question 3 Answer: C | Question 4 Answer: A,B,D | Question 5 Answer: A,C,E |
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