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SAP C_S4CPR_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Cloud Computing and Deployment Options | ≤10% | - Compliance and security - Scope and limitations - Public cloud deployment model |
| Implementation and Configuration for Sourcing and Procurement | 41% - 50% | - Procurement business processes - Contract and scheduling agreement management - Inventory management and goods receipt - Organizational levels and master data - Purchase requisition and purchase order processing - Supplier invoice processing |
| Extensibility and Integration | ≤10% | - Integration with SAP Ariba and other solutions - Key user extensibility - APIs and communication scenarios |
| Data Migration and Business Process Testing | ≤10% | - Migration tools and templates - Business process validation and testing - Data migration strategy |
| Configuration and SAP Fiori Launchpad | ≤10% | - Fiori apps and launchpad setup - Process automation and workflows - SSCUI configuration |
| SAP Activate Methodology and Fit-to-Standard | ≤10% | - Cloud implementation phases - Fit-to-standard workshops - Best practices and scope items |
| System Landscapes and Identity Access Management | ≤10% | - SAP S/4HANA Cloud system architecture - User and role configuration - Identity and access management |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation Sample Questions:
1. What are your options if an out-of-the-box integration between SAP S/4HANA Cloud and another SAP solution is NOT available? Note: There are 2 correct Answers to this question.
A) Unrestricted firewall
B) Whitelisted APIs
C) Integration tools
D) Infrastructure as a Service
2. What are the key process flows of service procurement? Note: There are 3 correct Answers to this question.
A) Manage service contracts
B) Manage service entry sheets
C) Manage invoices
D) Manage purchase orders
E) Maintain quota arrangements
3. Which of the following are sources of supply for a purchasing document? Note: There are 2 correct Answers to this question.
A) Purchase info record
B) Contract
C) Purchase requisition
D) Request for quotation
4. What can you monitor from the Procurement Overview Page? Note: There are 3 correct Answers to this question.
A) Supplier EDI messages
B) Purchase order items
C) Supplier down payments
D) Supplier confirmations
E) Request for quotation items
5. How can business users create new analytics content? Note: There are 3 correct Answers to this question.
A) Change underlying database tables of standard data sources
B) Combine current and historical data
C) Create new data sources via joins of standard data sources
D) Create additional key figures in existing data sources
E) Change existing data sources by adding filters
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: B,C,D | Question # 3 Answer: A,B | Question # 4 Answer: B,D,E | Question # 5 Answer: A,C,D |
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