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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: Implementation Methodology | 20% | - Best Practices and Guided Configuration - SAP Activate and Cloud Implementation - Fit-to-Standard Workshops |
| Topic 3: Integration and Analytics | 15% | - Embedded Procurement Analytics and Reporting - Integration with SAP Ariba and External Systems - Data Migration and Testing |
| Topic 4: Cloud Configuration and System Landscape | 25% | - Organizational Structure and Procurement Setup - Central Business Configuration - User Roles, Authorization, and Fiori Launchpad |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
Question 1
Which of the following prerequisites must be fulfilled for purchase order approval? two
A. The purchase order value must be higher than a pre-defined net value.
B. You need to assign the release conditions.
C. You need administrator authorizations
D. The associated purchase requisition must be approved manually
Question 2
Master Data Management and Migration
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. Perform full data load to determine the required loading times
D. Design programs or reports required to extract data and initiate data cleansing
E. Determine if public or private cloud is required for data migration
Question 3
How can a business user define the level of automation within flexible workflows? two
A. Approval rules using ABAP
B. N-step approval
C. Dynamic start conditions
Question 4
Which app would you use to assign source of supply in Central Purchasing?
A. Assign Source of Supply
B. Manage Purchase Requisitions Centrally
C. Manage Purchase Orders Centrally
D. Schedule Import of Purchasing Documents
Question 5
Your customer wants to know what kind of management can be performed for SAP Fiori business catalogs.
Which of the following is true for these? one
A. They can be changed as per the customer needs.
B. They are delivered pre-configured and cannot be changed.
C. They are assigned to users using the PFCG transaction
Solutions:
| Question 1 Answer: A,B | Question 2 Answer: A,B,D | Question 3 Answer: B,C | Question 4 Answer: B | Question 5 Answer: B |
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