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SAP C-S4CPR-2005 Exam Syllabus Topics:

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

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

                                      1. In the SAP Ariba Payment and Discount Management process, what step comes immediately after the Suggest a Discount for Early Processing step? one

                                      A) Update payment proposal.
                                      B) Release invoice for payment.
                                      C) Evaluate payment suggestion.
                                      D) Start payment run.


                                      2. Which of the following characteristics apply to the requisition process in SAP S / 4HANA Cloud? two

                                      A) A note can be maintained in the purchase requisition.
                                      B) Purchase orders are generally approved
                                      C) Defaults can be used to maintain values for plant or currency.


                                      3. SAP Activate for SAP S / 4HANA Cloud SAP Activate. Lifecycle Management, and Best Practices What is the purpose of the Starter system in the SAP S / 4HANA Cloud implementation project?

                                      A) To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements
                                      B) To configure the customer's personalized solution for demonstration and testing during the Realize phase
                                      C) To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations
                                      D) To conduct a blueprint workshop to identify all customer requirements for a completely customized solution


                                      4. What SAP solution is used for invoice collaboration in the end-to-end solution Invoice and Payables Management? one

                                      A) SAP Ariba
                                      B) SAP Supply Network Collaboration
                                      C) SAP Financial Services Network
                                      D) SAP Fieldglass


                                      5. What are some responsibilities of customer key users after go-live of an SAP S / 4HANA Cloud project? 3

                                      A) Manage Users and Task Assignment.
                                      B) Responsible for inspection and approval of results and of the overall project.
                                      C) Complete the implementation activities as assigned.
                                      D) Monitor internal / external communications such as printers and integration with third-parties.
                                      E) Search for solutions and process incidents from end users directly and when necessary, request help from SAP.


                                      Solutions:

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

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