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SAP C-S4CPR-2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Procurement in SAP S/4HANA Cloud | - Procurement processes overview
|
| Topic 2: System configuration and implementation | - SAP S/4HANA Cloud configuration
|
| Topic 3: Reporting and analytics | - Procurement analytics
|
| Topic 4: Operational procurement execution | - Goods receipt and invoice verification
|
| Topic 5: Supplier management and sourcing | - Sourcing processes
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct answers to this question.
- A. Activate Flexible Workflow for Supplier Invoices
- B. Purchasing Groups
- C. Plants
- D. Cross-Catalog Search
Correct Answer: A,D 🗳️
Which start condition can be maintained for the purchase requisition approval workflow (header)? one
- A. Company Code
- B. Amount
- C. All of the above
- D. Creation Indicator
- E. Document Type
Correct Answer: C 🗳️
Your customer wants to know what kind of management can be performed for SAP Fiori business catalogs.
Which of the following is true for these? one
- A. They can be changed as per the customer needs.
- B. They are assigned to users using the PFCG transaction
- C. They are delivered pre-configured and cannot be changed.
Correct Answer: C 🗳️
Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.
- A. Overdue purchase orders
- B. Marketing plans
- C. Expiring contracts
- D. Data quality of contacts
Correct Answer: A,C 🗳️
In the SAP Ariba Payment and Discount Management process, which step comes immediately after the
"suggest a discount for early
processing" step? one
- A. Release invoice for payment
- B. Update payment proposal
- C. Evaluate payment suggestion
- D. Start payment run
Correct Answer: C 🗳️
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