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SAP C-S4CPR-1905 Exam Syllabus Topics:

SectionObjectives
Configuration and System Setup- Key configuration settings
  • 1. Document types and number ranges
    • 2. Purchasing organization structure
      - Business configuration in SAP S/4HANA Cloud
      • 1. Scope item activation
        • 2. CBC (Central Business Configuration)
          Sourcing and Procurement Overview in SAP S/4HANA Cloud- Procurement business processes and end-to-end flow
          • 1. Procure-to-pay process
            • 2. Source-to-contract overview
              - SAP S/4HANA Cloud procurement architecture
              • 1. Key system components and integration
                • 2. Fiori apps for procurement
                  Operational Procurement- Goods receipt and invoice verification
                  • 1. Invoice processing in S/4HANA Cloud
                    • 2. Three-way match concept
                      - Purchase requisitions and purchase orders
                      • 1. Creation and processing of purchase requisitions
                        • 2. Purchase order management
                          Inventory and Material Management Integration- Stock management processes
                          • 1. Inventory valuation basics
                            • 2. Goods movement types
                              - Integration with procurement
                              • 1. Material master data usage
                                • 2. Warehouse and logistics integration
                                  Sourcing and Supplier Management- Sourcing processes
                                  • 1. Request for Quotation (RFQ)
                                    • 2. Source determination and approval workflows
                                      - Supplier lifecycle management
                                      • 1. Business partner concept
                                        • 2. Supplier onboarding and evaluation

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

                                          1. According to the SAP Activate methodology,
                                          in which phase is the Fit-to-Standard workshop executed?

                                          A) Deploy
                                          B) Explore
                                          C) Prepare
                                          D) Realize


                                          2. The procurement overview provides you with a set of.............that you can easily rearrange as
                                          requireD.

                                          A) different transactions
                                          B) KPI drilldowns
                                          C) relevant tasks
                                          D) actionable cards


                                          3. According to the SAP Activate methodology, in what phase is the Fit-to-Standard workshop
                                          executed?

                                          A) Deploy
                                          B) Explore
                                          C) Prepare
                                          D) Realize


                                          4. You are designing the migration of data for a new SAP S/4HANA Cloud customer. What must the
                                          customer do to prepare?

                                          A) Design the programs or reports needed to extract the legacy datA.
                                          B) Change the provided Microsoft Excel templates to match the
                                          customer's requirements
                                          C) Design the interfaces with the non-SAP legacy system for mass
                                          transfer.
                                          D) Select the applicable data migration objects from the complete list of
                                          objects.


                                          5. In the SAP Ariba Payment and Discount Management process, what step comes immediately
                                          after the Suggest a Discount for Early Processing step?

                                          A) Release invoice for payment.
                                          B) Evaluate payment suggestion.
                                          C) Update payment proposal.
                                          D) Start payment run.


                                          Solutions:

                                          Question # 1
                                          Answer: B
                                          Question # 2
                                          Answer: D
                                          Question # 3
                                          Answer: B
                                          Question # 4
                                          Answer: B
                                          Question # 5
                                          Answer: B

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