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SAP C_S4CPR_2005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Implementation Methodology | 20% | - Best Practices and Guided Configuration - SAP Activate and Cloud Implementation - Fit-to-Standard Workshops |
| Procurement and Sourcing Processes | 40% | - Purchase Requisition and Purchase Order Processing - Supplier Management and Master Data - Goods Receipt and Invoice Verification - Contracts, Scheduling Agreements, and RFQs |
| Cloud Configuration and System Landscape | 25% | - Organizational Structure and Procurement Setup - User Roles, Authorization, and Fiori Launchpad - Central Business Configuration |
| Integration and Analytics | 15% | - Data Migration and Testing - Integration with SAP Ariba and External Systems - Embedded Procurement Analytics and Reporting |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
SAP Activate for SAP S / 4HANA Cloud SAP Activate. Lifecycle Management, and Best Practices What is the purpose of the Starter system in the SAP S / 4HANA Cloud implementation project?
- A. To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations
- B. To conduct a blueprint workshop to identify all customer requirements for a completely customized solution
- C. To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements
- D. To configure the customer's personalized solution for demonstration and testing during the Realize phase
Correct Answer: C 🗳️
In the SAP Ariba Payment and Discount Management process, which step comes immediately after the
"suggest a discount for early
processing" step? one
- A. Update payment proposal
- B. Evaluate payment suggestion
- C. Start payment run
- D. Release invoice for payment
Correct Answer: B 🗳️
What do you use to process legal transactions in a similar pattern in SAP S / 4HANAfor Legal Content (1XV)?
- A. Contract
- B. Receipt
- C. Invoke
- D. Context
Correct Answer: D 🗳️
What SAP Best Practices business process (scope item) enables the user to order direct materials where a seamless integration is incorporated and ensures a stable and efficient process, including all steps from the initial creation of a purchase requisition to the invoice creation and handling? one
- A. Cross-Plant Transfer Posting (1P7)
- B. Procurement of Direct Materials (J45)
- C. Advanced Available-to-Promise Processing (1JW)
- D. Direct Procurement with Inbound Delivery (2TX)
Correct Answer: B 🗳️
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 Sales Order Processing - Domestic (1HO)
- B. Intercompany Processes - Project-Based Services (16T)
- C. Intercompany Sales Order Processing - International (1MX)
- D. Intercompany Process for Customer Returns (2F4)
Correct Answer: D 🗳️
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