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SAP C_S4CPR_2111 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Procurement Master Data	14%	- Purchasing Info Records 1. Configure info record settings 2. Maintain purchasing info records - Source List and Quota Arrangement 1. Configure quota arrangements 2. Set up source lists for procurement - Supplier Master Data 1. Configure supplier-related settings 2. Create and maintain supplier master records
Topic 2: Procurement Processes (Operational Procurement)	23%	- Purchasing Requisitions 1. Configure requisition workflows 2. Create and manage purchase requisitions - Request for Quotation (RFQ) 1. Compare quotations 2. Create and process RFQs - Supplier Consignment 1. Configure consignment settings 2. Manage consignment processes - Purchase Orders 1. Outline agreement processing 2. Configure PO processing 3. Create and manage purchase orders
Topic 3: Procurement Analytics	10%	- Monitor Procurement Processes 1. Identify issues and improvements 2. Track procurement KPIs - Embedded Analytics 1. Create and analyze procurement reports 2. Use analytics for procurement monitoring
Topic 4: invoice Management	17%	- Invoice Verification 1. Process supplier invoices 2. Configure invoice tolerance limits 3. Handle invoice variances - Payment Run 1. Configure payment terms 2. Execute payment runs
Topic 5: SAP S/4HANA Cloud Enterprise Implementation and Operation	11%	- Solution Initialization 1. Configure foundational data 2. Initialize and set up the solution - Business User Role Configuration (Key User) 1. Manage user assignments 2. Configure business user roles and access
Topic 6: SAP S/4HANA Cloud (Public Edition) Overview	10%	- Cloud vs. On-Premise Differences 1. Understand cloud deployment models 2. Identify key public cloud features - Best Practices Content 1. Apply SAP Best Practices for procurement 2. Navigate scope items
Topic 7: Integration and Extensibility	15%	- Custom Fields and Extensions 1. Add custom fields in procurement 2. Extend standard functionality - Integration with Inventory Management 1. Link procurement with inventory 2. Configure goods receipt processes - Integration with Finance (S/4HANA) 1. Configure Fiori apps for integration 2. Integrate procurement with accounting

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

1. Which types of datasets are required for predictive scenarios? Note: There are 2 correct Answers to this question.

A) Testing Dataset
B) Apply Dataset
C) Training Dataset
D) Active Dataset

2. Which actions can you perform when you set up the flexible workflow for contracts? Note: There are 3 correct Answers to this question.

A) Define a set of preconditions per workflow.
B) Manage workflows for purchase orders.
C) Choose how many steps are executed and by which recipients.
D) Determine the bank.
E) Define a set of validity dates per workflow.

3. What do you use to process legal transactions in a similar pattern in SAP S/4HANA for Enterprise Contract Management (1XV)?

A) Receipt
B) Contract
C) Invoice
D) Context

4. Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct Answers to this question.

A) Use the evaluated receipt settlement without the supplier's approval.
B) Settle the created goods movements without receipt of an invoice.
C) Schedule a job that will periodically settle invoices.
D) Post the appropriate invoices yourself while using evaluated receipt settlement.

5. What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

A) Manage Purchase Requisitions Professional
B) Assign and Process Purchase Requisitions
C) Process Purchase Requisitions
D) Manage Purchase Contracts

Solutions:

Question # 1
Answer: B,D

Question # 2
Answer: A,C,E

Question # 3
Answer: D

Question # 4
Answer: B,C

Question # 5
Answer: A