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SAP C_S4CPR_1811 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Master Data and Configuration | 20% | - Procurement configuration settings - Business partner and supplier master - Product and purchasing info records |
| Procurement Execution | 25% | - Inbound delivery and goods receipt - Purchase requisition processing - Consumable and direct procurement - Purchase order management |
| Integration, Analytics and Compliance | 15% | - Procurement analytics and reporting - Compliance and workflow management - APIs and system integration |
| SAP S/4HANA Cloud Procurement Fundamentals | 20% | - Organizational structures in procurement - Cloud solution concepts and deployment models - Sourcing and procurement processes overview |
| Complementary Procurement Functions | 20% | - Service procurement and invoicing - Supplier consignment and subcontracting - Purchase contracts and scheduling agreements |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation (1811) Sample Questions:
1. Which of the following MRP procedures are supported in consumption based planning?
A) All of the above
B) Time-Phased Planning
C) Reorder Point Planning
D) Forecast-Based Planning
2. In operational terms, every business transaction in the SAP General Ledger, CO (except costing-based profitability analysis), FI-AA, and the price determination component of the material ledger generates a journal entry in table_____.
A) ACDPCA
B) None of the above
C) ACDOCA
D) ACDECA
3. You are working on a Credit Memo Processing
(1EZ) process in SAP S/4HANA ClouD. What does the
Remove Billing Block step in credit memo processing
indicate?
A) Permission to pass a credit
B) Permission to receive the credit memo from the customer
C) Customer's intention to pass a credit
D) Customer's intention to return stock
4. SAP S/4 HANA Enterprise Management has been designed by reintegrating portions of
A) All of the above
B) SRM
C) SAP CRM
D) SCM
5. 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) Release invoice for payment
C) Start payment run
D) Update payment proposal
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: A |
