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SAP C-S4CPR-1908 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Management | - Supplier master data - Supplier evaluation and onboarding |
| Topic 2: Invoice Verification and Financial Integration | - Logistics Invoice Verification (LIV) - Integration with SAP S/4HANA Finance |
| Topic 3: Analytics and Reporting | - Procurement reporting tools - Embedded analytics in SAP S/4HANA Cloud |
| Topic 4: Inventory and Material Management | - Stock types and inventory posting - Goods movements and valuation |
| Topic 5: Procure-to-Pay Process | - Three-way match and document flow - Purchase requisition and purchase order processing - Goods receipt and invoice verification |
| Topic 6: Sourcing and Procurement Configuration | - Organizational structure in SAP S/4HANA Cloud procurement - Configuration of procurement processes |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. What can you do with the Order-to-Cash Performance Monitoring
(BKN) scope item?
Note: There are 3 correct answers to this question.
A) Review the current status and trends in the sales process performancE.
B) Improve invoice processing methods
C) Identify bottlenecks and areas of improvement in sales processes.
D) View delivery processing timelines
E) Provide strategic and operational control over order-to-cash processes
2. What can be used as a reference when creating an Operational Contract? one
A) Outline Agreement Requisition
B) Purchase Requisition
C) Purchase Order
3. What are some roles required to transfer data using the SAP S / 4HANA migration cockpit? two
A) Cost Accountant - Overhead business role
B) Project Manager - Commercial Services business role
C) Administrator business role
D) Business role (s) listed in the documentation of the migration object
E) Configuration Expert business role
4. Which of the following configuration apps (SSCUIs) are used in Central Purchasing(2XT) 3
A) Maintain Condition Type Mapping for purchasing Documents
B) Define Configuration based on Purchased Repulsion Origin
C) Active central Setting for Purchase Orders
D) Define Company Code, Plant, Purchasing Organization for Backed System
E) Active SAP S /4HANA Procurement Hub and scenarios
5. Which document authorizes the purchasing department to procure a material or service in the quantity specified? one
A) Purchase Requisition
B) Purchase Contract
C) Purchase Order
D) MRP report
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: A | Question # 3 Answer: D,E | Question # 4 Answer: A,D,E | Question # 5 Answer: A |
