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SAP C-S4CPR-1902 Exam Syllabus Topics:

SectionObjectives
Topic 1: Operational Purchasing- Goods and Invoice Processing
  • 1. Goods receipt processing
    • 2. Invoice verification and matching
      - Purchase Requisition and Purchase Order Processing
      • 1. Creation and approval workflows
        • 2. Purchase order management
          Topic 2: Configuration and System Setup- SAP S/4HANA Cloud Procurement Configuration
          • 1. System configuration basics
            • 2. Key procurement settings
              Topic 3: Analytics and Reporting- Procurement Reporting
              • 1. Analytical dashboards
                • 2. Standard procurement reports
                  Topic 4: Sourcing and Procurement in SAP S/4HANA Cloud- Supplier Management
                  • 1. Business partner concept
                    • 2. Supplier onboarding and lifecycle
                      - Procurement Processes Overview
                      • 1. End-to-end procurement cycle in S/4HANA Cloud
                        • 2. Procure-to-pay process fundamentals

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

                          1. You want to create an SAP S/4HANA system (system A) based on an SAP ERP non-HANA, non-Unicode database system (system B). How do you achieve this?
                          Note: There are 2 correct answers to this question.

                          A) Perform a Unicode conversion of system B and upgrade to system A
                          B) "Install a new system A, upgrade system B, and restore its backup to system A
                          C) Install a new system A and perform business unit data migration from system B
                          D) Install a new system A and perform a client data migration from system B


                          2. Where consumable materials orders can be used for??
                          Note: There are 2 correct answers to this questions.

                          A) Project through internal procurement
                          B) Direct materials using purchase requisitions
                          C) Indirect materials using purchase requisitions
                          D) Project through external procurement


                          3. ______ obtain, develop and manage the resources required to deliver goods and services to clients.

                          A) Operations managers
                          B) None of the above
                          C) Operation Maintainers
                          D) Operational researchers


                          4. In operational terms, every business transaction in the SAP General Ledger, CO (except costing-based profitability analysis), FI-AA, and the price determination component of the material ledger generates a journal entry in table_____.

                          A) None of the above
                          B) ACDECA
                          C) ACDPCA
                          D) ACDOCA


                          5. When You immediately see your most relevant tasks and
                          can navigate ............................to get more detailed
                          information and take immediate action.
                          Note: There are 3 correct answers to this questions.

                          A) worklists
                          B) None of above
                          C) to KPI drilldowns,
                          D) specific object pages


                          Solutions:

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

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