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SAP C-S4CPR-1902 Exam Syllabus Topics:

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

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

                          Question 1

                          The data that simplifies your daily work can be
                          visualized in various chart types and by criteria
                          as........
                          Note: There are 3 correct answers to this questions.

                          A. purchasing group
                          B. Customer.
                          C. Supplier
                          D. Sales Order.
                          E. purchasing category


                          Question 2

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

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


                          Question 3

                          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. ACDECA
                          B. ACDPCA
                          C. None of the above
                          D. ACDOCA


                          Question 4

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

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


                          Question 5

                          Which of the following is a function of the delivering plant in SAP S/4HANA Cloud?

                          A. To deliver goods for multiple sales organizations
                          B. To allow the system to determine multiple shipping points
                          C. To assign the storage location to the sales organization
                          D. To link the distribution channel to the company code


                          Solutions:

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

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