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SAP C-S4CPR-2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: System configuration and implementation | - Implementation methodology
|
| Topic 2: Reporting and analytics | - Procurement analytics
|
| Topic 3: Supplier management and sourcing | - Sourcing processes
|
| Topic 4: Sourcing and Procurement in SAP S/4HANA Cloud | - Master data in procurement
|
| Topic 5: Operational procurement execution | - Goods receipt and invoice verification
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
Which document authorizes the purchasing department to procure a material or service in the quantity specified? one
- A. MRP report
- B. Purchase Order
- C. Purchase Contract
- D. Purchase Requisition
Correct Answer: D 🗳️
Organizational Units and System Data
Which organizational units can form a sales area in SAP S / 4HANA Cloud?
- A. The sales organization, the distribution channel, and the shipping point
- B. The sales organization, the delivering plant, and the division
- C. The company code, the plant, and the sales organization
- D. The sales organization, the distribution channel, and the division
Correct Answer: D 🗳️
Which of the following prerequisites must be fulfilled to use the flexible workflow to approve the purchase requisition?
- A. You need to assign the release conditions.
- B. You need to set the default settings for users.
- C. You need to activate the flexible workflow for purchase requisitions.
- D. You need administrator authorizations for approval.
Correct Answer: A,C 🗳️
What needs to be done to perform Procurement of Direct Materials in SAP S / 4HANA Cloud? two
- A. Assign Product Master Data Specialist. Purchaser, and Purchasing Manager roles to the user.
- B. Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user.
- C. Assign Employee Procurement, Launchpad Administrator, and System Administrator roles to the user.
- D. Assign Inventory Manager, Warehouse Clerk, and Accounts Payable Accountant roles to the user.
Correct Answer: A,D 🗳️
Which of the following differences between procurement of Stock materials and Consumable Materials are accurate? 3
- A. Stock value is updated for stock material, and not for consumable material.
- B. Account Assignment category is mandatory for stock material, and not for Consumable material.
- C. Goods Receipt is mandatory for stock material and not for Consumable material.
- D. It is necessary to enter material number for stock materials and not necessary for consumable material.
Correct Answer: A,C,D 🗳️
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