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SAP C_S4CPR_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration and Extensibility | 15% | - Custom Fields and Extensions
|
| SAP S/4HANA Cloud (Public Edition) Overview | 10% | - Cloud vs. On-Premise Differences
|
| SAP S/4HANA Cloud Enterprise Implementation and Operation | 11% | - Solution Initialization
|
| Procurement Master Data | 14% | - Source List and Quota Arrangement
|
| Procurement Analytics | 10% | - Monitor Procurement Processes
|
| invoice Management | 17% | - Invoice Verification
|
| Procurement Processes (Operational Procurement) | 23% | - Supplier Consignment
|
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation Sample Questions:
1. How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct Answers to this question.
A) Automatically via Material Requirements Planning (MRP)
B) Manually by a requester
C) Automatically by a production order
D) Manually by a supplier
2. What is the characteristic of consignment in the Supplier Consignment (2LG) process?
A) A vendor stores your material in its premises but has no liability on the consignment stock
B) A vendor provides you with material with agreed periods and you have the liability of the consignment stock
C) A vendor provides you with material with agreed periods that is stored in its premises
D) A vendor provides you with material that is stored on your premises but is still the property of the vendor
3. What determines the set of data migration objects available from the Migrate Your Data application?
A) The selected source system
B) The selected business scenarios
C) The customer legacy system
D) The selected target fields
4. Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct Answers to this question.
A) Activate Flexible Workflow for Supplier Invoices
B) Define Settings for Cross-Catalog Search
C) Create Purchasing Groups
D) Define Shipping Data for Plants
5. Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct Answers to this question.
A) Invalid
B) Approve
C) Reject
D) Obsolete
E) Resolve
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: C,D | Question # 5 Answer: A,D,E |
