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SAP C_S4CPR_1902 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Master Data | 18% | - Material Master - Source Lists and Quota Arrangements - Purchasing Info Records - Supplier Master |
| Sourcing and Contract Management | 15% | - Supplier Evaluation - Central Sourcing - Purchase Contracts and Scheduling Agreements |
| Integration and Analytics | 12% | - Embedded Analytics and Reporting - Integration with Finance and Inventory |
| Procurement Processes | 25% | - Request for Quotation - Purchase Requisition - Self-Service Procurement - Purchase Order Processing - Goods Receipt and Invoice Verification |
| Organizational Structure | 12% | - Enterprise Structure for Procurement - Plant, Storage Location, Purchasing Organization |
| SAP S/4HANA Cloud Overview | 10% | - Implementation Methodology - Scope Items and Best Practices - Cloud Deployment Models |
| Extensibility and Configuration | 8% | - Key User Extensibility - Configuration for Procurement |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. A customer is planning the full migration of a productive SAP ECC 6.0 EHP7 system on a non-SAP HANA DB to SAP ECC 6.0 EHP7 on SAP HANA. Minimizing the system downtime is a main concern.
Which migration option is the most appropriate for this scenario?
A) Migration with Software Provisioning Manager (SWPM)
B) Downtime-optimized Database Migration Option (DMO) of Software
Update Manager (SUM)
C) Migration of source system data with SAP Data Services
D) Migration with delta-queue cloning
2. What are some of the benefits that the SAP Best Practices Scenario "Make-to Order Production - Semi finished Goods Planning and Assembly (1BM)" can provide?
A) Reduce total lead time
B) Optimize lot size of finished goods production orders
C) Minimize inventory of semi finished goods
D) Create purchase requisitions for raw materials early
3. What can you do with the Order-to-Cash Performance Monitoring (BKN) scope item?
Note: There are 3 correct answers to this question.
A) Improve invoice processing methods
B) Review the current status and trends in the sales process performancE.
C) Identify bottlenecks and areas of improvement in sales processes.
D) View delivery processing timelines.
E) Provide strategic and operational control over order-to-cash
processes.
4. What are the key features of spend
visibility??
Note: There are 3 correct answers to this questions.
A) Purchasing and invoice spend
B) Contracts and scheduling agreements
C) Purchase requisitions
D) None of the above
E) Supplier evaluation
5. ________ apps cover the material document overviews and stock overviews.
A) Technical
B) None of the above
C) Financial
D) Analytical
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,D | Question # 3 Answer: B,C,E | Question # 4 Answer: A,C,E | Question # 5 Answer: D |
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