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SAP C-S4CPR-2005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement and Sourcing Processes | 40% | - Goods Receipt and Invoice Verification - Contracts, Scheduling Agreements, and RFQs - Purchase Requisition and Purchase Order Processing - Supplier Management and Master Data |
| Topic 2: Cloud Configuration and System Landscape | 25% | - Organizational Structure and Procurement Setup - Central Business Configuration - User Roles, Authorization, and Fiori Launchpad |
| Topic 3: Implementation Methodology | 20% | - SAP Activate and Cloud Implementation - Fit-to-Standard Workshops - Best Practices and Guided Configuration |
| Topic 4: Integration and Analytics | 15% | - Data Migration and Testing - Embedded Procurement Analytics and Reporting - Integration with SAP Ariba and External Systems |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. Which user ID must be locked for security reasons after you create an administrator business user? one
A) SAP Customer Initial User (SAP_CUST_INI)
B) SAP Customer Business User (SAP_CUST_BUS)
C) SAP E-Mail Inbound Processing (SAP_SMTP_IN)
D) SAP Lifecycle Management Administrator U (SAP_LMADM)
2. A customer wants to convert an SAP ERP system to SAP S / 4HANA on SAP HANA Enterprise ClouD. What are the key activities for this transition scenario? 3
A) Perform sizing for re-implementation
B) Activate customer-vendor integration
C) Analyze the number of ledgers
D) Review industry solutions
3. For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct answers to this question.
A) Buyers
B) Controllers
C) Purchasing managers
D) Project managers for commercial services
4. after you create an administrator business user? 1
A) SAP Customer Initial User (SAP_CUST_INI)
B) SAP Customer Business User (SAP_CUST_BUS)
C) SAP E-Mail Inbound Processing (SAP_SMTP_IN)
D) SAP Lifecycle Management Administrator U (SAP_LMADM)
5. Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
A) Purchase order
B) Supplier invoice
C) Material document
D) Purchase requisition
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,C,D | Question # 3 Answer: A,C | Question # 4 Answer: A | Question # 5 Answer: A |
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