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SAP C-S4CPR-1905 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sourcing and Supplier Management | - Sourcing processes
|
| Sourcing and Procurement Overview in SAP S/4HANA Cloud | - Procurement business processes and end-to-end flow
|
| Configuration and System Setup | - Business configuration in SAP S/4HANA Cloud
|
| Operational Procurement | - Goods receipt and invoice verification
|
| Inventory and Material Management Integration | - Integration with procurement
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
What are the key features of spend
visibility??
Note: There are 3 correct answers to this questions.
- A. Purchasing and invoice spend
- B. Contracts and scheduling agreements
- C. Supplier evaluation
- D. None of the above
- E. Purchase requisitions
Correct Answer: A,C,E 🗳️
What are the main reasons that SAP has rewritten the code for SAP Business Suite to SAP S/4HANA?
Note: There are 3 correct answers to this question.
- A. To use a column-based database
- B. To consolidate systems in the landscape
- C. To use an in-memory system
- D. To leverage the power of new hardware
Correct Answer: A,C,D 🗳️
How is the technical clearing account used during integrated asset acquisitions?
- A. It is credited with the amount posted to the asset in the operational
document - B. It is credited with the amount posted to the asset in the
valuation documents. - C. It is debited with the amount posted to the supplier in the
valuation documents - D. It is debited with the amount posted to the supplier in the
operational document.
Correct Answer: B 🗳️
In the SAP Ariba Payment and Discount Management process, which step comes immediately after the
"suggest a discount for early
processing" step?
- A. Evaluate payment suggestion
- B. Update payment proposal
- C. Release invoice for payment
- D. Start payment run
Correct Answer: A 🗳️
What can you do with the Order-to-Cash Performance Monitoring
(BKN) scope item?
Note: There are 3 correct answers to this question.
- A. Identify bottlenecks and areas of improvement in sales processes.
- B. View delivery processing timelines.
- C. Improve invoice processing methods
- D. Review the current status and trends in the sales process performancE.
- E. Provide strategic and operational control over order-to-cash
processes.
Correct Answer: A,D,E 🗳️
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