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SAP C-S4CPR-1911 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP S/4HANA Cloud Overview | - Cloud deployment model and architecture
|
| Topic 2: Configuration and Implementation | - Implementation of procurement settings
|
| Topic 3: Sourcing and Procurement Processes | - Supplier management
|
| Topic 4: Integration and Extensions | - System integration
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
Integrations with Ariba
Which business role must a user have to release the supplier invoice for payment in the SAP Ariba Commerce Automation Integration (J82) scope item?
- A. Purchaser
- B. Accounts Payable Manager
- C. Purchasing Manager
- D. Accounts Payable Accountant
In SAP S / 4HANA Cloud Purchasing allows you to order: Note: There are 2 correct answers to this questions.
- A. Order direct materials
- B. Purchasing materials
- C. None of above
- D. Consumable Materials
Which of the following are differentiators of SAP S / 4HANA Cloud implementation projects? 3
- A. System Landscape: Public cloud solutions typically use two test tenants and one production tenant
- B. Roles: Customer owns many more tasks of a public cloud implementation, including data migration, testing, and change management
- C. Support: Cloud customers must set up their own internal Help Desk for long term system management
- D. Standardized Solution: Focused scope solutions that allow tailoring to fit the customer's business and reduce complexity
- E. Innovation: Upgrades to public cloud solutions automatically applied by SAP every three months
What makes you enable to immediately assess and resolve critical situations for your company?
- A. The un-monitoring of purchasing document items.
- B. Both option a and b are incorrect
- C. the monitoring of purchasing document items.
Which of the following process steps is automatically generated in SAP Ariba Buying and Invoicing Integration? one
- A. Confirm Good Delivery
- B. Check Invoice
- C. Create Invoice
- D. Create Purchase Order
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