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SAP C-S4CPR-2111 Exam Syllabus Topics:

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

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

Question 1

What are the steps for conducting automated business process testing? Note: There are 3 correct Answers to this question.

A. Create a test system
B. Correct and rerun failed test processes
C. Create a test plan
D. Assess data management
E. Run the test

Question 2

For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct Answers to this question.

A. Project managers for commercial services
B. Controllers
C. Purchasing managers
D. Buyers

Question 3

How is the productive system configured? Note: There are 2 correct Answers to this question.

A. Through the Solution Documentation component of the SAP Solution Manager
B. Through transports from the quality system
C. Through Central Business Configuration (CBC) in SAP Business Technology Platform
D. Via the Cloud Application Lifecycle Management (CALM) Implementation Portal

Question 4

How is the KPI contract leakage percentage defined?

A. Confirmed spend of purchase orders with contract reference
B. Confirmed quantity of purchase orders with contract reference
C. Quantity of purchase orders without contract reference despite existing contract
D. Spend of purchase orders without contract reference despite existing contract

Question 5

Which of the following activities does the purchaser perform during the Scheduling Agreements in Procurement (BMR) scope item? Note: There are 2 correct Answers to this question.

A. Display stock/requirements list
B. Maintain delivery schedule
C. Create purchasing info record
D. Post goods receipt for scheduling agreement

Solutions:

Question 1
Answer: B,C,E

Question 2
Answer: A,C

Question 3
Answer: C,D

Question 4
Answer: D

Question 5
Answer: B,D