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SAP C_S4CPR_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP S/4HANA Cloud (Public Edition) Overview | 10% | - Best Practices Content
|
| Procurement Processes (Operational Procurement) | 23% | - Request for Quotation (RFQ)
|
| Procurement Analytics | 10% | - Monitor Procurement Processes
|
| Integration and Extensibility | 15% | - Custom Fields and Extensions
|
| SAP S/4HANA Cloud Enterprise Implementation and Operation | 11% | - Business User Role Configuration (Key User)
|
| invoice Management | 17% | - Invoice Verification
|
| Procurement Master Data | 14% | - Supplier Master Data
|
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation Sample Questions:
1. How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?
A) The approver approves the shopping cart in SAP Ariba Guided Buying.
B) The purchaser creates a purchase order from the purchase requisition.
C) The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.
D) The purchaser submits the shopping cart for approval.
2. What are the available methods through which you can fill staging tables in the SAP HANA database of the target system? Note: There are 3 correct Answers to this question.
A) SAP SQL Anywhere
B) SAP HANA Smart Data Integration (SDI)
C) SAP Smart Data Access
D) Customer's ETL tools
E) XML templates
3. What is the purpose of the Starter system in the SAP S/4HANA Cloud implementation project?
A) To configure the customer's personalized solution for demonstration and testing during the Realize phase
B) To conduct a blueprint workshop to identify all customer requirements for a completely customized solution
C) To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements
D) To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations
4. Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?
A) Create Purchase Order
B) Compare Supplier Quotations
C) Create Supplier Invoice
D) Manage RFQs
5. Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct Answers to this question.
A) You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers
B) You can create purchase order confirmations for enhanced limit items
C) You can create purchase order confirmations for lean services
D) You can integrate with more than one buyer account on Ariba Network
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,D,E | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: B,D |




