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SAP C-S4CPR-2111 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| SAP S/4HANA Cloud Core Concepts | - Fiori and system usage
|
| Sourcing and Procurement Configuration | - Procurement process execution
|
| Procurement Business Processes | - Direct and indirect procurement
|
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation Sample Questions:
Question 1
What is the purpose of the Starter system in the SAP S/4HANA Cloud implementation project?
A. To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations
B. To configure the customer's personalized solution for demonstration and testing during the Realize phase
C. To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements
D. To conduct a blueprint workshop to identify all customer requirements for a completely customized solution
Question 2
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. None
D. Material document
E. Purchase requisition
Question 3
Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note:
There are 2 correct Answers to this question.
A. Configure the organizational structure and chart of accounts in the system
B. Use the Starter system to demonstrate SAP Best Practices processes
C. Conduct the Fit-to-Standard workshops to enable customers and identify gaps
D. Use the Quality system to demonstrate SAP Best Practices processes
Question 4
Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct Answers to this question.
A. Activate Flexible Workflow for Purchase Contracts
B. Activate Flexible Workflow for Purchase Orders
C. Activate Flexible Workflow for Service Entry Sheets - Lean Services
D. Set Tolerance Limits for Price Variance
E. Define Reporting Subcategories
Question 5
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
A. Consignment and Pipeline Settlement
B. Evaluated Receipt Settlement
C. Schedule Supplier Invoice Output
D. Automatic Delivery Cost Settlement
Solutions:
| Question 1 Answer: C | Question 2 Answer: A | Question 3 Answer: B,C | Question 4 Answer: A,C,D | Question 5 Answer: B |
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