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SAP C_S4CPR_1811 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Source-to-Contract Process | - Supplier management and evaluation - Sourcing and contract creation |
| Procure-to-Pay Process | - Purchase requisitions and purchase orders - Invoice verification and payment integration - Goods receipt and inventory management |
| Procurement Configuration in SAP S/4HANA Cloud | - Master data for procurement processes - System configuration and settings - Organizational structures for procurement |
| SAP S/4HANA Cloud Procurement Features | - Extensibility and integrations - Fiori apps usage in procurement - Embedded analytics for procurement |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation (1811) Sample Questions:
1. What are the technical tasks during system
conversion to SAP S/4HANA?
Note: There are 2 correct answers to this question.
A) Check add-ons and industry solutions
B) Execute a heterogeneous system copy
C) Create a dual-stack system
D) Set up system replication
2. What SAP solution is used for invoice collaboration in the end-to-end solution Invoice and Payables Management?
A) SAP Ariba
B) SAP Financial Services Network
C) SAP Supply Network Collaboration
D) SAP Fieldglass
3. Which of the following capabilities can you use in the SAP Fiori app Manage Usage Decisions?
A) View contextual information related to material.
B) Record inspection results.
C) Change the inspection lot ID.
D) Edit comments of an inspection lot.
4. In the SAP Ariba Payment and Discount Management process, which step comes immediately after the
"suggest a discount for early
processing" step?
A) Update payment proposal
B) Evaluate payment suggestion
C) Start payment run
D) Release invoice for payment
5. A customer wants to convert an SAP ERP system to SAP S/4HANA on SAP HANA Enterprise ClouD. What are the key activities for this transition scenario?
Note: There are 3 correct answers to this question.
A) Review industry solutions
B) Perform sizing for re-implementation
C) Activate customer-vendor integration
D) Analyze the number of ledgers
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: A | Question # 3 Answer: A,D | Question # 4 Answer: B | Question # 5 Answer: A,C,D |
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