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SAP C_S4CPR_2111 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP S/4HANA Cloud Core Concepts | - Fiori and system usage
|
| Topic 2: Procurement Business Processes | - Supplier collaboration
|
| Topic 3: Sourcing and Procurement Configuration | - Organizational structures and master data
|
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation Sample Questions:
Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct Answers to this question.
- A. Maintain catalog roles
- B. Assign business catalogs to a business role
- C. Assign PFCG profiles to a business role
- D. Maintain restrictions
Correct Answer: B,D 🗳️
When can you add relationships in the organizational structure in SAP Central Business Configuration?
Note: There are 2 correct Answers to this question.
- A. During content activation
- B. Before initial content activation
- C. After content activation
- D. Before defining the primary finance settings
Correct Answer: B,D 🗳️
Which of the following processes are part of the Contract Management with SAP Ariba Contracts (4AZ) scenario? Note: There are 2 correct Answers to this question.
- A. Release schedules by strategic purchaser in SAP Ariba Contracts
- B. Create contract by strategic purchaser in SAP Ariba Contracts
- C. Create purchase order by purchaser in SAP S/4HANA Cloud
- D. Approve purchase contract by purchasing manager in SAP S/4HANA Cloud
Correct Answer: B,C 🗳️
What can you monitor from the Procurement Overview Page? Note: There are 3 correct Answers to this question.
- A. Purchase order items
- B. Request for quotation items
- C. Supplier EDI messages
- D. Supplier down payments
- E. Supplier confirmations
Correct Answer: A,B,E 🗳️
You are integrating SAP Ariba with SAP S/4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct Answers to this question.
- A. Start finding sources of supply for purchase requisitions.
- B. Transfer purchase orders to your suppliers.
- C. Transfer suggestions of discounts for early invoice payment to your suppliers.
- D. Transfer promotion discounts to your customers.
- E. Transfer sales orders to your customers.
Correct Answer: A,B,C 🗳️
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