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SAP C_S4CPR_1811 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procure-to-Pay Process | - Goods receipt and inventory management - Invoice verification and payment integration - Purchase requisitions and purchase orders |
| Topic 2: Procurement Configuration in SAP S/4HANA Cloud | - Organizational structures for procurement - System configuration and settings - Master data for procurement processes |
| Topic 3: Source-to-Contract Process | - Sourcing and contract creation - Supplier management and evaluation |
| Topic 4: SAP S/4HANA Cloud Procurement Features | - Extensibility and integrations - Embedded analytics for procurement - Fiori apps usage in procurement |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation (1811) Sample Questions:
1. 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)
2. Which of the following is a function of the delivering plant in SAP S/4HANA Cloud?
A) To link the distribution channel to the company code
B) To allow the system to determine multiple shipping points
C) To assign the storage location to the sales organization
D) To deliver goods for multiple sales organizations
3. ______ obtain, develop and manage the resources required to deliver goods and services to clients.
A) Operation Maintainers
B) None of the above
C) Operations managers
D) Operational researchers
4. SAP S/4HANA Enterprise Management supply chain inventory management component offers _____ in the areas of physical inventory and in the business process of the month-end closing in inventory management.
A) 16 HTML GUIs
B) 20 HTML GUIs
C) None of the above
D) 15 HTML GUIs
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
valuation documents
B) It is credited with the amount posted to the asset in the
valuation documents.
C) It is credited with the amount posted to the asset in the operational document
D) It is debited with the amount posted to the supplier in the
operational document.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: B |




