SAP C_S4CPR_2111 Valid Dumps - SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation

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SAP C_S4CPR_2111 Exam Syllabus Topics:

SectionWeightObjectives
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 Procurement41% - 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:

1. 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


2. 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


3. 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


4. 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


5. 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


Solutions:

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

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