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SAP C-S4CPR-2005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement and Sourcing Processes | 40% | - Purchase Requisition and Purchase Order Processing - Supplier Management and Master Data - Goods Receipt and Invoice Verification - Contracts, Scheduling Agreements, and RFQs |
| Topic 2: Cloud Configuration and System Landscape | 25% | - Organizational Structure and Procurement Setup - User Roles, Authorization, and Fiori Launchpad - Central Business Configuration |
| Topic 3: Integration and Analytics | 15% | - Data Migration and Testing - Embedded Procurement Analytics and Reporting - Integration with SAP Ariba and External Systems |
| Topic 4: Implementation Methodology | 20% | - Fit-to-Standard Workshops - Best Practices and Guided Configuration - SAP Activate and Cloud Implementation |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
What SAP Best Practices business process (scope item) allows for the blocking and deletion of data according to residence and retention rules? one
- A. Data Protection and Privacy (1J7)
- B. Information Lifecycle Management (1KA)
- C. Data Migration to SAP S / 4HANA from File (BH5)
- D. Data Aging (1K8)
Correct Answer: B 🗳️
Which of the following processes are done using an API in a two-tier procurement scenario for Procurement of Direct Marterials (J45)?
Note: There are 2 correct answers to this question.
- A. Open Sales Order Report
- B. GR/IR Clearing
- C. Stock Visibility
- D. Approve Purchase Order
Correct Answer: C,D 🗳️
Integrations with Ariba
How is a purchase requisition released / unblocked in SAP S / 4HANA Cloud in the SAP Ariba Guided Buying Integration (2NV) scope item?
- A. The approver approves the shopping cart in SAP Ariba Guided Buying
- B. The purchaser creates a purchase order from the purchase requisition
- C. The purchaser submits the shopping cart for approval
- D. The purchasing manager approves the purchase requisition in SAP S / 4HANA Cloud
Correct Answer: A 🗳️
Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)? Note: There are 3 correct answers to this question.
- A. Monitor down payment process
- B. Create or change scheduling agreement
- C. Maintain service entry sheet
- D. Maintain quota arrangement
- E. Maintain delivery schedule
Correct Answer: B,D,E 🗳️
Organizational Units and System Data
Which organizational units can form a sales area in SAP S / 4HANA Cloud?
- A. The sales organization, the distribution channel, and the shipping point
- B. The company code, the plant, and the sales organization
- C. The sales organization, the delivering plant, and the division
- D. The sales organization, the distribution channel, and the division
Correct Answer: D 🗳️
