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SAP C-S4CPR-1908 Exam Syllabus Topics:

SectionWeightObjectives
Testing and Cutover8% - 10%- Deployment readiness
  • 1. User acceptance testing
  • 2. Production readiness
  • 3. Business process testing
  • 4. Cutover preparation
Implementation Fundamentals and SAP Activate11% - 20%- SAP Activate methodology
  • 1. Fit-to-Standard workshops
  • 2. Best practices content
  • 3. Project implementation phases
  • 4. Quality gates and deliverables
Procurement Processes21% - 30%- Operational procurement
  • 1. Goods receipt
  • 2. Stock procurement
  • 3. Purchase requisitions
  • 4. Consumable procurement
  • 5. Invoice verification
  • 6. Purchase orders
System Landscapes and Identity Access Management11% - 20%- System setup and administration
  • 1. User management
  • 2. Authorizations
  • 3. SAP Fiori launchpad
  • 4. Business roles and catalogs
Configuration and Extensibility11% - 20%- Configuration activities
  • 1. Business configuration
  • 2. In-app extensibility
  • 3. Self-service configuration UI
  • 4. Organizational structures
Sourcing and Supplier Management11% - 20%- Supplier lifecycle and sourcing
  • 1. Requests for quotation
  • 2. Supplier evaluation
  • 3. Source determination
  • 4. Supplier master data
Analytics and Reporting8% - 10%- Embedded analytics
  • 1. Reporting tools
  • 2. KPIs
  • 3. Analytical apps
Data Migration and Integration8% - 10%- Migration and connectivity
  • 1. Migration cockpit
  • 2. Communication arrangements
  • 3. Master data migration
  • 4. Integration concepts

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

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

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


2. Which of the following are the benefits of SAP S / 4HANA Cloud Procurement? one

A) Increased profitability derived from employee compliance and sustainable cost savings
B) Faster order and invoicing cycle times with fewer errors and the ability to drive early payment discounts
C) All of the above
D) Effortless user experiences with unprecedented transparency into spend, enabling companies to Run Simple


3. In operational terms, every business transaction in the SAP General Ledger. CO (except costingbased profitability analysis), FI-AA, and the price determination component of the material ledger generates a journal entry in table_____. one

A) None of the above
B) ACDOCA
C) ACDECA
D) ACDPCA


4. Which document authorizes the purchasing department to procure a material or service in the quantity specified? one

A) MRP report
B) Purchase Requisition
C) Purchase Order
D) Purchase Contract


5. Which of the following capabilities can you use in the SAP Fiori app Manage Usage Decisions? two

A) Record inspection results. X
B) Change the inspection lot ID.
C) View contextual information related to material.
D) Edit comments of an inspection lot.


Solutions:

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

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