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SAP C_S4CPR_1811 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Master Data and Configuration | 20% | - Procurement configuration settings - Product and purchasing info records - Business partner and supplier master |
| Topic 2: Procurement Execution | 25% | - Purchase order management - Inbound delivery and goods receipt - Consumable and direct procurement - Purchase requisition processing |
| Topic 3: Complementary Procurement Functions | 20% | - Supplier consignment and subcontracting - Service procurement and invoicing - Purchase contracts and scheduling agreements |
| Topic 4: SAP S/4HANA Cloud Procurement Fundamentals | 20% | - Cloud solution concepts and deployment models - Organizational structures in procurement - Sourcing and procurement processes overview |
| Topic 5: Integration, Analytics and Compliance | 15% | - APIs and system integration - Compliance and workflow management - Procurement analytics and reporting |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation (1811) Sample Questions:
A customer is planning the full migration of a productive SAP ECC 6.0 EHP7 system on a non-SAP HANA DB to SAP ECC 6.0 EHP7 on SAP HANA. Minimizing the system downtime is a main concern.
Which migration option is the most appropriate for this scenario?
- A. Downtime-optimized Database Migration Option (DMO) of Software
Update Manager (SUM) - B. Migration with delta-queue cloning
- C. Migration with Software Provisioning Manager (SWPM)
- D. Migration of source system data with SAP Data Services
Correct Answer: C 🗳️
Which user ID must be locked for security reasons after you create an administrator business user?
- A. SAP E-Mail Inbound Processing (SAP_SMTP_IN)
- B. SAP Lifecycle Management Administrator
(SAP_LMADM) - C. SAP Customer Business User (SAP_CUST_BUS)
- D. SAP Customer Initial User (SAP_CUST_INI)
Correct Answer: D 🗳️
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. Update payment proposal
- C. Start payment run
- D. Release invoice for payment
Correct Answer: A 🗳️
For which extensibility approach do you use the SAP Cloud Platform?
- A. Side-by-side extensibility
- B. Classic extensibility
- C. Key user extensibility
- D. Managed extensibility
Correct Answer: A 🗳️
When You immediately see your most relevant tasks and
can navigate ............................to get more detailed
information and take immediate action.
Note: There are 3 correct answers to this questions.
- A. worklists
- B. None of above
- C. specific object pages
- D. to KPI drilldowns,
Correct Answer: A,C,D 🗳️
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