Exam Code: C-S4CPR-1905
Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C-S4CPR-1905 Exam Syllabus Topics:

SectionObjectives
Operational Procurement- Purchase requisitions and purchase orders
  • 1. Creation and processing of purchase requisitions
    • 2. Purchase order management
      - Goods receipt and invoice verification
      • 1. Invoice processing in S/4HANA Cloud
        • 2. Three-way match concept
          Configuration and System Setup- Key configuration settings
          • 1. Purchasing organization structure
            • 2. Document types and number ranges
              - Business configuration in SAP S/4HANA Cloud
              • 1. CBC (Central Business Configuration)
                • 2. Scope item activation
                  Inventory and Material Management Integration- Integration with procurement
                  • 1. Material master data usage
                    • 2. Warehouse and logistics integration
                      - Stock management processes
                      • 1. Inventory valuation basics
                        • 2. Goods movement types
                          Sourcing and Supplier Management- Supplier lifecycle management
                          • 1. Supplier onboarding and evaluation
                            • 2. Business partner concept
                              - Sourcing processes
                              • 1. Source determination and approval workflows
                                • 2. Request for Quotation (RFQ)
                                  Sourcing and Procurement Overview in SAP S/4HANA Cloud- Procurement business processes and end-to-end flow
                                  • 1. Procure-to-pay process
                                    • 2. Source-to-contract overview
                                      - SAP S/4HANA Cloud procurement architecture
                                      • 1. Fiori apps for procurement
                                        • 2. Key system components and integration

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

                                          1. What are the key features of spend
                                          visibility??
                                          Note: There are 3 correct answers to this questions.

                                          A) None of the above
                                          B) Purchasing and invoice spend
                                          C) Supplier evaluation
                                          D) Contracts and scheduling agreements
                                          E) Purchase requisitions


                                          2. What are the Procurement Analytics key features??
                                          Note: There are 3 correct answers to this questions.

                                          A) Operational cards
                                          B) Filtering
                                          C) None of above
                                          D) Analytical cards


                                          3. Which features of SAP HANA are used to simplify SAP
                                          S/4HANA?
                                          Note: There are 2 correct answers to this question.

                                          A) Multi-tenancy platform
                                          B) Embedded Web portal
                                          C) Online Analytical Processing (OLAP)
                                          D) Column data storage only


                                          4. In the SAP Ariba Payment and Discount Management process, what step comes immediately
                                          after the Suggest a Discount for Early Processing step?

                                          A) Evaluate payment suggestion.
                                          B) Release invoice for payment.
                                          C) Start payment run.
                                          D) Update payment proposal.


                                          5. 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) Go for harmonized business processes
                                          B) Stay with current master data
                                          C) All industry solutions are already implemented
                                          D) Stay with current business processes


                                          Solutions:

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

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