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SAP C-S4CPR-1911 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Overview and Cloud Solution | 16% | - Procurement process scope - Scope items and best practices - SAP S/4HANA Cloud architecture |
| Reporting, Testing and Extensibility | 16% | - Embedded analytics and Fiori reports - Extensibility options - Business process testing |
| Procurement Processes | 24% | - Consumable purchasing - Goods receipt and invoice verification - Direct procurement - Purchase requisition and order processing |
| Master Data Management | 16% | - Data migration and validation - Supplier and material master - Purchasing info records |
| Configuration and Integration | 16% | - Basic configuration settings - Flexible workflow setup - Integration with Ariba and other solutions |
| SAP Activate Methodology | 12% | - Fit-to-Standard workshops - Project phases and deliverables - Implementation lifecycle |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
Question 1
SAP S / 4HANA Cloud Configuration and Integration
Which technology is used to integrate SAP S / 4HANA Cloud with other SAP and non-SAP applications?
A. SAP Landscape Transformation Replication Server
B. SQLConnect function
C. SAP Change and Transport System
D. Direct connectivity
Question 2
A________contains detailed information about the documents that the system posts while conducting business transactions, one
A. Fact paper
B. factsheet
C. None of the above
D. Fact data
Question 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 pass a credit
B. Customer's intention to return stock
C. Customer's intention to pass a credit
D. Permission to receive the credit memo from the customer
Question 4
Organizational Units and System Data
Which organizational units can form a sales area in SAP S / 4HANA Cloud?
A. The sales organization, the distribution channel, and the division
B. The sales organization, the distribution channel, and the shipping point
C. The sales organization, the delivering plant, and the division
D. The company code, the plant, and the sales organization
Question 5
What SAP Best Practices business process (scope item) allows a company to manage customer returns and refunds using affiliated plants in an effective and efficient way? one
A. Intercompany Processes - Project-Based Services (16T)
B. Intercompany Process for Customer Returns (2F4)
C. Intercompany Sales Order Processing - Domestic (1HO)
D. Intercompany Sales Order Processing - International (1MX)
Solutions:
| Question 1 Answer: D | Question 2 Answer: B | Question 3 Answer: A | Question 4 Answer: A | Question 5 Answer: B |
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