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SAP C-S4CPR-1811 Exam Syllabus Topics:
| Section | Objectives |
| Master Data and Configuration | - Master Data setup
- 1. Purchasing info records and organizational data
- 2. Business partner and product master data
|
| Complementary Procurement Functions | - Advanced procurement capabilities
- 1. Supplier consignment and subcontracting
- 2. Purchase contracts and scheduling agreements
|
| Procurement Analytics and Compliance | - Analytics and compliance
- 1. Procurement analytics and spend visibility
- 2. Compliance in procurement processes
|
| APIs and Integration | - Integration topics
- 1. Configuration of API communication
- 2. Using Sourcing and Procurement APIs
|
| Procurement Execution | - End-to-end procurement processes
- 1. Requisitioning and consumable purchasing
- 2. Direct procurement and inbound delivery
|
| SAP S/4HANA Cloud Procurement Fundamentals | - Procurement concepts and cloud solution overview
- 1. Key procurement organizational structures
- 2. Sourcing and procurement processes
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation (1811) Sample Questions:
1. You no longer need to start different transactions and reports separately: what are visible on one single page??
Note: There are 2 correct answers to this questions.
A) analytical cards
B) Critical cards
C) Operational
2. Which SAP Fiori apps are included in the Project Management - Project Analysis catalog?
Note: There are 2 correct answers to this question.
A) Profit Center Analysis
B) Resource Analysis
C) Utilization Analysis
D) Margin Analysis
3. Which of the following capabilities can you use in the SAP Fiori app Manage Usage Decisions?
A) Edit comments of an inspection lot.
B) Record inspection results.
C) Change the inspection lot ID.
D) View contextual information related to material.
4. _______ has been built (rebuilt) to help meet the evolving business needs of sales and logistics departments.
A) None of the above
B) S/4HANA
C) SAP HANA sales
D) S/4HANA sales
5. 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) Review the current status and trends in the sales process performancE.
C) Provide strategic and operational control over order-to-cash
processes.
D) View delivery processing timelines.
E) Improve invoice processing methods
Solutions:
Question # 1 Answer: A,C | Question # 2 Answer: A,C | Question # 3 Answer: A,D | Question # 4 Answer: D | Question # 5 Answer: A,B,C |