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SAP C-S4CPR-2005 Exam Syllabus Topics:

SectionObjectives
System configuration and implementation- Implementation methodology
  • 1. Fit-to-standard approach
    • 2. SAP Activate methodology
      - SAP S/4HANA Cloud configuration
      • 1. Key procurement settings
        • 2. Business configuration items
          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- Sourcing processes
                  • 1. Source determination
                    • 2. Request for quotation (RFQ)
                      - Supplier evaluation
                      • 1. Supplier qualification and onboarding
                        • 2. Supplier performance management
                          Reporting and analytics- Procurement analytics
                          • 1. Operational reporting tools
                            • 2. Spend analysis
                              Sourcing and Procurement in SAP S/4HANA Cloud- Procurement processes overview
                              • 1. Procure-to-pay cycle
                                • 2. Procurement organizational structure
                                  - Master data in procurement
                                  • 1. Business partner and supplier management
                                    • 2. Material and purchasing info records

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

                                      1. Which of the following are prerequisites to perform the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)?
                                      Note: There are 2 correct answers to this question.

                                      A) Creation of analytic reports in subsidiary system
                                      B) Master data synchronization between headquarters and subsidiary system
                                      C) Connection / integration between headquarters and subsidiary system
                                      D) Import of catalogs both in headquarters and subsidiary system


                                      2. SAP Activate for SAP S / 4HANA Cloud SAP Activate. Lifecycle Management, and Best Practices What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct answers to this question.

                                      A) User training
                                      B) System provisioning
                                      C) Project setup
                                      D) Data migration
                                      E) Customerself-enablement


                                      3. Match the middleware tool to the connection type.

                                      A) Point to point, SAP specific apps
                                      SAP Cloud Connector
                                      B) Default point to point option
                                      Direct Connectivity
                                      C) Middleware, default middleware option
                                      SAP Cloud Platform integration
                                      D) Middleware, on-premise and cloud compatible
                                      SAP Process Orchestration


                                      4. What are some responsibilities of customer key users during implementation of an SAP S / 4HANA Cloud project? 3

                                      A) Make knowledgeable business decisions in your respective area of expertise and help to define the solution.
                                      B) Learn how to configure the new system.
                                      C) Deal with user authorization requests.
                                      D) Manage Background Jobs, Input and Output.
                                      E) Act as a multiplier within your organization to train and support end users.


                                      5. What is the difference between ths Stock Material (J45) process and the Consumable Purchasing (BNX) process?

                                      A) - Necessary in the Stock Material process
                                      - Optional in the Consumable Purchasing process
                                      B) - Optional in the Stock Material process
                                      - Necessary in the Consumable Purchasing process
                                      Material number:
                                      C) - Necessary in the Stock Material process
                                      - Optional in the Consumable Purchasing process
                                      Purchasing group:
                                      D) Account assignment category: Q - Necessary in the Stock Material process
                                      - Optional in the Consumable Purchasing process
                                      Material group:


                                      Solutions:

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

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