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SAP C-S4CPR-1908 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Invoice Verification and Financial Integration | - Integration with SAP S/4HANA Finance - Logistics Invoice Verification (LIV) |
| Topic 2: Procure-to-Pay Process | - Purchase requisition and purchase order processing - Goods receipt and invoice verification - Three-way match and document flow |
| Topic 3: Sourcing and Procurement Configuration | - Organizational structure in SAP S/4HANA Cloud procurement - Configuration of procurement processes |
| Topic 4: Inventory and Material Management | - Stock types and inventory posting - Goods movements and valuation |
| Topic 5: Supplier Management | - Supplier evaluation and onboarding - Supplier master data |
| Topic 6: Analytics and Reporting | - Embedded analytics in SAP S/4HANA Cloud - Procurement reporting tools |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
What are some of the benefits that the SAP Best Practices Scenario "Make-to Order Production - Semi finished Goods Planning and Assembly (1BM)" can provide? two
- A. Minimize inventory of semi finished goods
- B. Optimize lot size of finished goods production orders
- C. Reduce total lead time
- D. Create purchase requisitions for raw materials early
Correct Answer: C,D 🗳️
A customer is planning the full migration of a productive SAP ECC 6.0 EHP7 system on a non-SAP HANA.
BD to SAP ECC 6.0 EHP on SAP HANA. MINIMIZING the system download is a main concern.
Which migration option is the most appropriate for this scenario? One
- A. Downtime-optimized Database Migration Option (DMO) of Software Update Manager (SUM)
- B. Migration with Software Provisioning Manager (SWPM)
- C. Migration of source system data with SAP Data Services
- D. Migration with delta-queue cloning
Correct Answer: B 🗳️
Which of the following characteristics apply to the requisition process in SAP S / 4HANA Cloud? two
- A. Defaults can be used to maintain values for plant or currency.
- B. Purchase orders are generally approved
- C. A note can be maintained in the purchase requisition.
Correct Answer: A,C 🗳️
You are working on a Sales Contract Management (191) process in SAP S / 4HANA ClouD. Which contract types can you create? two
- A. Value contract
- B. Quantity contract
- C. Master contract
- D. Service and maintenance contract
Correct Answer: A,B 🗳️
There is no to responsibility management for the purchase order approval workflow.
- A. false
- B. True
Correct Answer: B 🗳️
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