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SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation - C-S4CPR-2111 dump torrent

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C-S4CPR-2111 Guide Torrent
  • Exam Code: C-S4CPR-2111
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation

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SAP C-S4CPR-2111 Exam Syllabus Topics:

SectionWeightObjectives
Procurement Processes (Operational Procurement)23%- Request for Quotation (RFQ)
  • 1. Compare quotations
  • 2. Create and process RFQs
- Purchase Orders
  • 1. Create and manage purchase orders
  • 2. Configure PO processing
  • 3. Outline agreement processing
- Supplier Consignment
  • 1. Manage consignment processes
  • 2. Configure consignment settings
- Purchasing Requisitions
  • 1. Configure requisition workflows
  • 2. Create and manage purchase requisitions
Integration and Extensibility15%- Integration with Inventory Management
  • 1. Configure goods receipt processes
  • 2. Link procurement with inventory
- Integration with Finance (S/4HANA)
  • 1. Configure Fiori apps for integration
  • 2. Integrate procurement with accounting
- Custom Fields and Extensions
  • 1. Add custom fields in procurement
  • 2. Extend standard functionality
invoice Management17%- Invoice Verification
  • 1. Process supplier invoices
  • 2. Configure invoice tolerance limits
  • 3. Handle invoice variances
- Payment Run
  • 1. Configure payment terms
  • 2. Execute payment runs
SAP S/4HANA Cloud Enterprise Implementation and Operation11%- Business User Role Configuration (Key User)
  • 1. Configure business user roles and access
  • 2. Manage user assignments
- Solution Initialization
  • 1. Configure foundational data
  • 2. Initialize and set up the solution
SAP S/4HANA Cloud (Public Edition) Overview10%- Best Practices Content
  • 1. Navigate scope items
  • 2. Apply SAP Best Practices for procurement
- Cloud vs. On-Premise Differences
  • 1. Identify key public cloud features
  • 2. Understand cloud deployment models
Procurement Analytics10%- Monitor Procurement Processes
  • 1. Track procurement KPIs
  • 2. Identify issues and improvements
- Embedded Analytics
  • 1. Use analytics for procurement monitoring
  • 2. Create and analyze procurement reports
Procurement Master Data14%- Supplier Master Data
  • 1. Create and maintain supplier master records
  • 2. Configure supplier-related settings
- Purchasing Info Records
  • 1. Maintain purchasing info records
  • 2. Configure info record settings
- Source List and Quota Arrangement
  • 1. Configure quota arrangements
  • 2. Set up source lists for procurement

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

1. What are characteristics of systems in Guided Buying for Central Procurement with SAP Ariba Buying (3EN)? Note: There are 2 correct Answers to this question.

A) SAP S/4HANA Back-end systems are connected to supplier systems with the Ariba Network.
B) The data exchange is routed through the SAP Ariba Cloud Integration Gateway (CIG).
C) The minimum release requirement for SAP S/4HANA Back-end systems is 1709.
D) The minimum release requirement for SAP S/4HANA Cloud Hub system is 2102.


2. What can you view using the Parts Per Million app?

A) Return deliveries and quality notifications created for goods received
B) Global purchasing spend for the purchasing group or organization
C) Release order history with the number and value of releases per month
D) List of alternative available sources of supply for the material or material group


3. Which of the following are prerequisites to realize the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)? Note: There are 2 correct Answers to this question.

A) Connection/integration between headquarters and subsidiary system
B) Import of catalogs both in headquarters and subsidiary system
C) Creation of analytic reports in subsidiary system
D) Master data synchronization between headquarters and subsidiary system


4. How can business users create new analytics content? Note: There are 3 correct Answers to this question.

A) Create new data sources via joins of standard data sources
B) Create additional key figures in existing data sources
C) Change existing data sources by adding filters
D) Combine current and historical data
E) Change underlying database tables of standard data sources


5. What can you monitor from the Procurement Overview Page? Note: There are 3 correct Answers to this question.

A) Supplier down payments
B) Purchase order items
C) Supplier EDI messages
D) Supplier confirmations
E) Request for quotation items


Solutions:

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

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