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SAP C_S4CPR_1908 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Invoice Verification and Financial Integration | - Integration with SAP S/4HANA Finance - Logistics Invoice Verification (LIV) |
| Topic 2: Supplier Management | - Supplier master data - Supplier evaluation and onboarding |
| Topic 3: Procure-to-Pay Process | - Goods receipt and invoice verification - Three-way match and document flow - Purchase requisition and purchase order processing |
| Topic 4: Inventory and Material Management | - Goods movements and valuation - Stock types and inventory posting |
| Topic 5: Sourcing and Procurement Configuration | - Configuration of procurement processes - Organizational structure in SAP S/4HANA Cloud procurement |
| Topic 6: Analytics and Reporting | - Embedded analytics in SAP S/4HANA Cloud - Procurement reporting tools |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. Which of the following apps can you use to convert a purchase requisition into a purchase order? two
A) Manage Purchase Requisitions
B) Create Purchase Order via Purchase Requisition
C) Display Purchase Requisition
D) Create Purchase Order
2. For which business case is an SAP S / 4HANA New Implementation transition scenario suitable? one
A) Migrate the current SAP Business Suite system on SAP HANA to U SAPS/4HANA
B) Explore SAP S / 4HANA without disrupting day-to-day business processes
C) Migrate to the latest SAP Business Suite on any database to SAP S / 4HANA
D) Selectively consolidate multiple regional ERP systems to SAP U S/4HANA
3. What SAP Best Practices business process (scope item) enables SAP S / 4HANA Cloud applications to push business object events to the SAP Cloud Platform? one
A) Output Management (1LQ)
B) Business Event Handling (1NN)
C) Situation Handling (31N)
D) Side-by-Side Extensibility for SAP S / 4HANA Cloud (1RW)
4. Which of the following characteristics apply to the requisition process in SAP S / 4HANA Cloud? two
A) Purchase orders are generally approved
B) A note can be maintained in the purchase requisition.
C) Defaults can be used to maintain values for plant or currency.
5. Which document authorizes the purchasing department to procure a material or service in the quantity specified? one
A) MRP report
B) Purchase Order
C) Purchase Contract
D) Purchase Requisition
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: B,C | Question # 5 Answer: D |
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