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SAP C-S4CPR-2005 Exam Syllabus Topics:

SectionObjectives
System configuration and implementation- Implementation methodology
  • 1. Fit-to-standard approach
    • 2. SAP Activate methodology
      - SAP S/4HANA Cloud configuration
      • 1. Key procurement settings
        • 2. Business configuration items
          Sourcing and Procurement in SAP S/4HANA Cloud- Procurement processes overview
          • 1. Procure-to-pay cycle
            • 2. Procurement organizational structure
              - Master data in procurement
              • 1. Business partner and supplier management
                • 2. Material and purchasing info records
                  Supplier management and sourcing- Sourcing processes
                  • 1. Source determination
                    • 2. Request for quotation (RFQ)
                      - Supplier evaluation
                      • 1. Supplier performance management
                        • 2. Supplier qualification and onboarding
                          Operational procurement execution- Purchase requisitions and purchase orders
                          • 1. PO creation and processing
                            • 2. Approval workflows
                              - Goods receipt and invoice verification
                              • 1. Three-way match process
                                • 2. Invoice posting and verification
                                  Reporting and analytics- Procurement analytics
                                  • 1. Spend analysis
                                    • 2. Operational reporting tools

                                      SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:

                                      1. In every company, you have_____basic user types 1

                                      A) three
                                      B) six
                                      C) four
                                      D) five


                                      2. What SAP Best Practices business process (scope item) manages the complete end-to-end process of project-based services inside the company? one

                                      A) Intercompany Processes - Project-Based Services (16T)
                                      B) Internal Project Management - Project-Based Services (1A8)
                                      C) Sales Order Processing - Project-Based Services (J14)
                                      D) Customer Project Management - Project-Based Services (J11)


                                      3. You are working on a Credit Memo Processing (1EZ) process in SAP S / 4HANA ClouD. What does the Remove Billing Block step in credit memo processing indicate? one

                                      A) Permission to receive the credit memo from the customer
                                      B) Customer's intention to return stock
                                      C) Customer's intention to pass a credit
                                      D) Permission to pass a credit


                                      4. What are some characteristics of SAP S / 4HANA Cloud? two

                                      A) SAP S / 4HANA Cloud is single-tenant, meaning your service runs in a dedicated environment.
                                      B) SAP S / 4HANA Cloud is multi-tenant, meaning your service runs in a shared environment.
                                      C) SAP S / 4HANA Cloud includes quarterly innovation cycles.
                                      D) SAP S / 4HANA Cloud runs in an infrastructure with private, managed services for SAP solutions.
                                      E) SAP S / 4HANA Cloud provides additional functionality for customers that require broad extensions and deep configuration capabilities.


                                      5. What needs to be done to perform the requisitioning process in SAP S / 4HANA Cloud? two

                                      A) Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user.
                                      B) Assign Inventory Manager, Launchpad Administrator, and System Administrator roles to the user.
                                      C) Assign Purchaser, Manager, and Purchase Manager roles to the user.
                                      D) Assign Employee-Procurement, Account Payable Accountant, and Configuration Expert roles to the user.


                                      Solutions:

                                      Question # 1
                                      Answer: A
                                      Question # 2
                                      Answer: B
                                      Question # 3
                                      Answer: D
                                      Question # 4
                                      Answer: B,C
                                      Question # 5
                                      Answer: C,D

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