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SAP C_S4CPR_1811 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP S/4HANA Cloud Procurement Features | - Fiori apps usage in procurement - Extensibility and integrations - Embedded analytics for procurement |
| Topic 2: Source-to-Contract Process | - Sourcing and contract creation - Supplier management and evaluation |
| Topic 3: Procure-to-Pay Process | - Invoice verification and payment integration - Purchase requisitions and purchase orders - Goods receipt and inventory management |
| Topic 4: Procurement Configuration in SAP S/4HANA Cloud | - System configuration and settings - Master data for procurement processes - Organizational structures for procurement |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation (1811) Sample Questions:
1. The materials flow is divided into ____ different overlapping functions.
A) Six
B) Four
C) Two
D) Three
2. Which actions can you complete with the planning table tool in repetitive manufacturing?
A) Perform planning tasks using production or process
orders.
B) Analyze the product cost collector for cost calculation.
C) Assign unassigned production quantities to the
production lines.
D) Perform component backflush on the planned orders.
3. What are some of the benefits for customers who decide to consolidate their landscape into a SAP S/4HANA system? Note: There are 2 correct answers to this question.
A) Stay with current business processes
B) Go for harmonized business processes
C) Stay with current master data
D) All industry solutions are already implemented
4. For which extensibility approach do you use the SAP Cloud Platform?
A) Key user extensibility
B) Classic extensibility
C) Managed extensibility
D) Side-by-side extensibility
5. How is the technical clearing account used during integrated asset acquisitions?
A) It is debited with the amount posted to the supplier in the
operational document.
B) It is credited with the amount posted to the asset in the
valuation documents.
C) It is debited with the amount posted to the supplier in the
valuation documents
D) It is credited with the amount posted to the asset in the operational document
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,C | Question # 3 Answer: A,B | Question # 4 Answer: D | Question # 5 Answer: B |



