Try and practice the latest SAP : C_S4CPR_2111 real questions & answers

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SAP C_S4CPR_2111 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Integration and Extensibility15%- Integration with Finance (S/4HANA)
  • 1. Configure Fiori apps for integration
  • 2. Integrate procurement with accounting
- Integration with Inventory Management
  • 1. Link procurement with inventory
  • 2. Configure goods receipt processes
- Custom Fields and Extensions
  • 1. Add custom fields in procurement
  • 2. Extend standard functionality
Topic 2: Procurement Master Data14%- Purchasing Info Records
  • 1. Configure info record settings
  • 2. Maintain purchasing info records
- Source List and Quota Arrangement
  • 1. Configure quota arrangements
  • 2. Set up source lists for procurement
- Supplier Master Data
  • 1. Create and maintain supplier master records
  • 2. Configure supplier-related settings
Topic 3: SAP S/4HANA Cloud Enterprise Implementation and Operation11%- Business User Role Configuration (Key User)
  • 1. Configure business user roles and access
  • 2. Manage user assignments
- Solution Initialization
  • 1. Configure foundational data
  • 2. Initialize and set up the solution
Topic 4: SAP S/4HANA Cloud (Public Edition) Overview10%- Best Practices Content
  • 1. Navigate scope items
  • 2. Apply SAP Best Practices for procurement
- Cloud vs. On-Premise Differences
  • 1. Understand cloud deployment models
  • 2. Identify key public cloud features
Topic 5: Procurement Analytics10%- Embedded Analytics
  • 1. Use analytics for procurement monitoring
  • 2. Create and analyze procurement reports
- Monitor Procurement Processes
  • 1. Track procurement KPIs
  • 2. Identify issues and improvements
Topic 6: invoice Management17%- Invoice Verification
  • 1. Handle invoice variances
  • 2. Configure invoice tolerance limits
  • 3. Process supplier invoices
- Payment Run
  • 1. Execute payment runs
  • 2. Configure payment terms
Topic 7: Procurement Processes (Operational Procurement)23%- Supplier Consignment
  • 1. Manage consignment processes
  • 2. Configure consignment settings
- 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
- Purchasing Requisitions
  • 1. Create and manage purchase requisitions
  • 2. Configure requisition workflows

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

1. Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct Answers to this question.

A) Post the appropriate invoices yourself while using evaluated receipt settlement.
B) Settle the created goods movements without receipt of an invoice.
C) Schedule a job that will periodically settle invoices.
D) Use the evaluated receipt settlement without the supplier's approval.


2. Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct Answers to this question.

A) Overdue purchase orders
B) Expiring contracts
C) Data quality of contacts
D) Marketing plans


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

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


4. Which steps are required for data load preparation? Note: There are 3 correct Answers to this question.

A) Review data load templates and determine data mapping
B) Design programs or reports required to extract data and initiate data cleansing
C) Determine data requirements based on scenario reviews
D) Determine if public or private cloud is required for data migration
E) Perform full data load to determine the required loading times


5. In which implementation phase do you perform data load preparation?

A) Realize
B) Prepare
C) Deploy
D) Explore


Solutions:

Question # 1
Answer: B,C
Question # 2
Answer: A,B
Question # 3
Answer: A,C
Question # 4
Answer: A,B,C
Question # 5
Answer: D

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