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SAP C_S4CPR_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuration and SAP Fiori Launchpad | ≤10% | - Process automation and workflows - Fiori apps and launchpad setup - SSCUI configuration |
| Topic 2: Extensibility and Integration | ≤10% | - Key user extensibility - APIs and communication scenarios - Integration with SAP Ariba and other solutions |
| Topic 3: Cloud Computing and Deployment Options | ≤10% | - Compliance and security - Public cloud deployment model - Scope and limitations |
| Topic 4: System Landscapes and Identity Access Management | ≤10% | - SAP S/4HANA Cloud system architecture - Identity and access management - User and role configuration |
| Topic 5: Implementation and Configuration for Sourcing and Procurement | 41% - 50% | - Purchase requisition and purchase order processing - Organizational levels and master data - Procurement business processes - Inventory management and goods receipt - Supplier invoice processing - Contract and scheduling agreement management |
| Topic 6: Data Migration and Business Process Testing | ≤10% | - Migration tools and templates - Data migration strategy - Business process validation and testing |
| Topic 7: SAP Activate Methodology and Fit-to-Standard | ≤10% | - Fit-to-standard workshops - Best practices and scope items - Cloud implementation phases |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation Sample Questions:
Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct Answers to this question.
- A. Expiring contracts
- B. Data quality of contacts
- C. Marketing plans
- D. Overdue purchase orders
Correct Answer: A,D 🗳️
What is the purpose of the Redistribute Workload SAP Fiori app?
- A. Reassign approval work items to relevant approvers
- B. Reassign purchasing group in the purchasing documents
- C. Reassign purchase orders to the purchasers
- D. Reassign purchase requisitions to the purchasers
Correct Answer: B 🗳️
Which activities does the Price Check functionality allow in Requisitioning?
- A. Create PR automatically via MRP
- B. Update prices from catalogue
- C. Apply supplier-specific discounts
- D. Confirm price with the supplier
Correct Answer: B 🗳️
Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct Answers to this question.
- A. Create Purchasing Groups
- B. Activate Flexible Workflow for Supplier Invoices
- C. Define Settings for Cross-Catalog Search
- D. Define Shipping Data for Plants
Correct Answer: A,D 🗳️
What is the characteristic of consignment in the Supplier Consignment (2LG) process?
- A. A vendor stores your material in its premises but has no liability on the consignment stock
- B. A vendor provides you with material that is stored on your premises but is still the property of the vendor
- C. A vendor provides you with material with agreed periods that is stored in its premises
- D. A vendor provides you with material with agreed periods and you have the liability of the consignment stock
Correct Answer: B 🗳️
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