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SAP C_S4CPR_2111 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Procurement Processes (Operational Procurement)23%- Supplier Consignment
  • 1. Configure consignment settings
  • 2. Manage consignment processes
- Request for Quotation (RFQ)
  • 1. Create and process RFQs
  • 2. Compare quotations
- Purchasing Requisitions
  • 1. Create and manage purchase requisitions
  • 2. Configure requisition workflows
- Purchase Orders
  • 1. Create and manage purchase orders
  • 2. Outline agreement processing
  • 3. Configure PO processing
Topic 2: Procurement Master Data14%- Purchasing Info Records
  • 1. Maintain purchasing info records
  • 2. Configure info record settings
- Supplier Master Data
  • 1. Configure supplier-related settings
  • 2. Create and maintain supplier master records
- Source List and Quota Arrangement
  • 1. Set up source lists for procurement
  • 2. Configure quota arrangements
Topic 3: SAP S/4HANA Cloud Enterprise Implementation and Operation11%- Solution Initialization
  • 1. Configure foundational data
  • 2. Initialize and set up the solution
- Business User Role Configuration (Key User)
  • 1. Configure business user roles and access
  • 2. Manage user assignments
Topic 4: Procurement Analytics10%- Monitor Procurement Processes
  • 1. Track procurement KPIs
  • 2. Identify issues and improvements
- Embedded Analytics
  • 1. Use analytics for procurement monitoring
  • 2. Create and analyze procurement reports
Topic 5: SAP S/4HANA Cloud (Public Edition) Overview10%- Best Practices Content
  • 1. Navigate scope items
  • 2. Apply SAP Best Practices for procurement
- Cloud vs. On-Premise Differences
  • 1. Identify key public cloud features
  • 2. Understand cloud deployment models
Topic 6: invoice Management17%- Invoice Verification
  • 1. Handle invoice variances
  • 2. Configure invoice tolerance limits
  • 3. Process supplier invoices
- Payment Run
  • 1. Execute payment runs
  • 2. Configure payment terms
Topic 7: Integration and Extensibility15%- Integration with Inventory Management
  • 1. Link procurement with inventory
  • 2. Configure goods receipt processes
- Integration with Finance (S/4HANA)
  • 1. Configure Fiori apps for integration
  • 2. Integrate procurement with accounting
- Custom Fields and Extensions
  • 1. Add custom fields in procurement
  • 2. Extend standard functionality

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

1. What field must be maintained before you can execute the Purchase Contract (BMD) process? Note:
There are 2 correct Answers to this question.

A) Purchasing organization
B) Supplier
C) Warehouse number
D) Purchasing info record


2. Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct Answers to this question.

A) Test scripts
B) Legacy system configurations
C) Business process flows
D) Business process test automates


3. For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct Answers to this question.

A) Project managers for commercial services
B) Buyers
C) Purchasing managers
D) Controllers


4. Which technology is used to integrate SAP S/4HANA Cloud with other SAP and non-SAP applications?

A) Direct connectivity
B) SAP Landscape Transformation Replication Server
C) SQLConnect function
D) SAP Change and Transport System


5. Which functions are available with the SAP Business API Hub? Note: There are 2 correct Answers to this question.

A) Search APIs
B) Create APIs
C) Test APIs
D) Transfer APIs


Solutions:

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

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