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SAP C-S4CPR-2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| System configuration and implementation | - SAP S/4HANA Cloud configuration
|
| Sourcing and Procurement in SAP S/4HANA Cloud | - Master data in procurement
|
| Reporting and analytics | - Procurement analytics
|
| Supplier management and sourcing | - Sourcing processes
|
| Operational procurement execution | - Goods receipt and invoice verification
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
- A. Supplier confirmations
- B. Supplier down payments
- C. Supplier EDI messages
- D. Request for quotation items
- E. Purchase order items
Correct Answer: A,D,E 🗳️
What area in the SAP Fiori Launchpad displays user-related content when you select your profile picture icon?
one
- A. SAP Fiori Notifications Center
- B. SAP Fiori Home Page
- C. SAP Fiori Me Area
- D. SAP Fiori App Finder
Correct Answer: C 🗳️
Which scope item covers the requisitioning of raw materials and goods for production?
- A. Requisitioning (18J)
- B. Procurement of Direct Materials (J45)
- C. Consumable Purchasing (BNX)
- D. Quality Management in Procurement (1FM)
Correct Answer: B 🗳️
What is the difference between ths Stock Material (J45) process and the Consumable Purchasing (BNX) process?
- A. - Necessary in the Stock Material process
- Optional in the Consumable Purchasing process
Purchasing group: - B. - Necessary in the Stock Material process
- Optional in the Consumable Purchasing process - C. Account assignment category: Q - Necessary in the Stock Material process
- Optional in the Consumable Purchasing process
Material group: - D. - Optional in the Stock Material process
- Necessary in the Consumable Purchasing process
Material number:
Correct Answer: B 🗳️
Which analytical list page do you use to display the difference between the net value and the committed quantity value?
- A. Material Price Variance
- B. Monitor Scheduling Agreement Items
- C. Monitor Supplier Confirmations
- D. Purchase Order Items Monitor
Correct Answer: C 🗳️
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