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SAP C-S4CPR-1911 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Configuration and Implementation Activities | - Procurement configuration and flexible workflows - Organizational structure and master data setup |
| Integration and Extensions | - Extensibility and APIs within S/4HANA Cloud - Integration with SAP Ariba and external systems |
| Procurement Processes and Solution Overview | - Requisitioning, purchasing, and order management - Procurement of direct materials and consumables |
| Data Migration and Testing | - Data migration preparation and execution - Business process testing and validation |
| SAP Activate Methodology | - Implementation project lifecycle - Fit-to-Standard workshops |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. What makes you enable to immediately assess and resolve critical situations for your company?
A) Both option a and b are incorrect
B) The un-monitoring of purchasing document items.
C) the monitoring of purchasing document items.
2. How can organizations closely connect subsidiaries with headquarters to run end-to-end business scenarios? 1
A) With a 4 - tier ERP solution
B) With a fully functional ERP solution
C) With a cloud solution
D) With a 2-tier ERP solution
3. What are some of the principles of the SAP Fiori Concept? 3
A) Role-based means that it is designed for you. your needs, and how you work.
B) Coherent means that it provides one fluid, intuitive experience.
C) Adaptive means that it adapts to multiple use cases and devices
D) Enabled means that the Launchpad is your one-stop shop for your work area.
E) User-centric means that key information for each app is readily available.
4. A customer wants to convert an SAP ERP system to SAP S / 4HANA on SAP HANA Enterprise ClouD. What are the key activities for this transition scenario? 3
A) Review industry solutions
B) Perform sizing for re-implementation
C) Activate customer-vendor integration
D) Analyze the number of ledgers
5. Integrations with Ariba
Which business role must a user have to release the supplier invoice for payment in the SAP Ariba Commerce Automation Integration (J82) scope item?
A) Purchasing Manager
B) Accounts Payable Manager
C) Purchaser
D) Accounts Payable Accountant
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: A,B,C | Question # 4 Answer: A,C,D | Question # 5 Answer: D |
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