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SAP C-S4CPR-2005 Exam Syllabus Topics:

SectionObjectives
Operational procurement execution- Goods receipt and invoice verification
  • 1. Invoice posting and verification
    • 2. Three-way match process
      - Purchase requisitions and purchase orders
      • 1. PO creation and processing
        • 2. Approval workflows
          Sourcing and Procurement in SAP S/4HANA Cloud- Master data in procurement
          • 1. Material and purchasing info records
            • 2. Business partner and supplier management
              - Procurement processes overview
              • 1. Procurement organizational structure
                • 2. Procure-to-pay cycle
                  Supplier management and sourcing- Sourcing processes
                  • 1. Source determination
                    • 2. Request for quotation (RFQ)
                      - Supplier evaluation
                      • 1. Supplier performance management
                        • 2. Supplier qualification and onboarding
                          Reporting and analytics- Procurement analytics
                          • 1. Operational reporting tools
                            • 2. Spend analysis
                              System configuration and implementation- Implementation methodology
                              • 1. SAP Activate methodology
                                • 2. Fit-to-standard approach
                                  - SAP S/4HANA Cloud configuration
                                  • 1. Key procurement settings
                                    • 2. Business configuration items

                                      SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:

                                      Question 1

                                      What needs to be done to perform the requisitioning process in SAP S / 4HANA Cloud? two

                                      A. Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user.
                                      B. Assign Employee-Procurement, Account Payable Accountant, and Configuration Expert roles to the user.
                                      C. Assign Inventory Manager, Launchpad Administrator, and System Administrator roles to the user.
                                      D. Assign Purchaser, Manager, and Purchase Manager roles to the user.


                                      Question 2

                                      Master Data Management and Migration
                                      In which implementation phase do you perform Data Load Preparation?

                                      A. Perform
                                      B. Deploy
                                      C. Prepare
                                      D. Explore


                                      Question 3

                                      What SAP Best Practices business process (scope item) manages the complete end-to-end process of project-based services inside the company? one

                                      A. Internal Project Management - Project-Based Services (1A8)
                                      B. Sales Order Processing - Project-Based Services (J14)
                                      C. Intercompany Processes - Project-Based Services (16T)
                                      D. Customer Project Management - Project-Based Services (J11)


                                      Question 4

                                      SAP Simple Logistics is also called ________. one

                                      A. SAP S / 4HANA Entire Management
                                      B. SAP HANA Enterprise Management
                                      C. None of the above
                                      D. SAP S / 4HANA Enterprise Management


                                      Question 5

                                      Which of the following processes are done using an API in a two-tier procurement scenario for Procurement of Direct Marterials (J45)?
                                      Note: There are 2 correct answers to this question.

                                      A. Stock Visibility
                                      B. Open Sales Order Report
                                      C. Approve Purchase Order
                                      D. GR/IR Clearing


                                      Solutions:

                                      Question 1
                                      Answer: B,D
                                      Question 2
                                      Answer: A
                                      Question 3
                                      Answer: A
                                      Question 4
                                      Answer: D
                                      Question 5
                                      Answer: A,C

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