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SAP C_S4CPR_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Extensibility | 15% | - Integration with Inventory Management
|
| Topic 2: Procurement Master Data | 14% | - Purchasing Info Records
|
| Topic 3: Procurement Processes (Operational Procurement) | 23% | - Purchase Orders
|
| Topic 4: Procurement Analytics | 10% | - Monitor Procurement Processes
|
| Topic 5: SAP S/4HANA Cloud (Public Edition) Overview | 10% | - Best Practices Content
|
| Topic 6: SAP S/4HANA Cloud Enterprise Implementation and Operation | 11% | - Solution Initialization
|
| Topic 7: invoice Management | 17% | - Invoice Verification
|
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation Sample Questions:
1. Which technology is used to integrate SAP S/4HANA Cloud with other SAP and non-SAP applications?
A) SQLConnect function
B) Direct connectivity
C) SAP Change and Transport System
D) SAP Landscape Transformation Replication Server
2. Which types of datasets are required for predictive scenarios? Note: There are 2 correct Answers to this question.
A) Apply Dataset
B) Testing Dataset
C) Active Dataset
D) Training Dataset
3. A customer needs detailed customization to the standard forms and email templates. What solution should the consultant propose?
A) Use the corresponding configuration items to modify elements of the form template
B) Create a custom UI with the Custom Fields and Logic app
C) Use the Output Management apps to customize a standard template
D) Use the Adobe Livecycle Designer tool to edit a standard template
4. Which steps are required for data load preparation? Note: There are 3 correct Answers to this question.
A) Determine data requirements based on scenario reviews
B) Review data load templates and determine data mapping
C) Determine if public or private cloud is required for data migration
D) Perform full data load to determine the required loading times
E) Design programs or reports required to extract data and initiate data cleansing
5. What can you monitor from the Procurement Overview Page? Note: There are 3 correct Answers to this question.
A) Supplier confirmations
B) Request for quotation items
C) Supplier EDI messages
D) Purchase order items
E) Supplier down payments
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,C | Question # 3 Answer: B | Question # 4 Answer: A,B,E | Question # 5 Answer: A,B,D |
