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SAP C-S4CPR-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Overview and Configuration | 12% - 18% | - Procurement Processes
|
| Inventory Management | 8% - 12% | - Inventory Processes
|
| Self-Service Procurement | 8% - 12% | - Employee Self-Service Procurement
|
| Sourcing and Supplier Management | 8% - 12% | - Supplier and Source Management
|
| Analytics and Reporting | 8% - 12% | - Procurement Analytics
|
| Operational Procurement | 12% - 18% | - Purchasing Operations
|
| Invoice Verification | 8% - 12% | - Supplier Invoice Processing
|
| Implementation and Extensibility | 8% - 12% | - SAP S/4HANA Cloud Implementation
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. What are the main reasons that SAP has rewritten the code for SAP Business Suite to SAP S/4HANA?
Note: There are 3 correct answers to this question.
A) To use a column-based database
B) To leverage the power of new hardware
C) To use an in-memory system
D) To consolidate systems in the landscape
2. In SAP HANA, HANA stands for_____________.
A) High-Performance Analyze Appliance
B) None of the above
C) High-Performance Analytic Application
D) High-Performance Analytic Appliance
3. You are designing the migration of data for a new SAP S/4HANA Cloud customer. What must the
customer do to prepare?
A) Design the interfaces with the non-SAP legacy system for
mass transfer.
B) Design the programs or reports needed to extract the legacy
datA.
C) Select the applicable data migration objects from the complete list
of objects
D) Change the provided Excel templates to match the customer's
requirements.
4. 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 Customer Business User (SAP_CUST_BUS)
C) SAP Customer Initial User (SAP_CUST_INI)
D) SAP Lifecycle Management Administrator
(SAP_LMADM)
5. How is the technical clearing account used during integrated asset acquisitions?
A) It is credited with the amount posted to the asset in the
valuation documents.
B) It is debited with the amount posted to the supplier in the
valuation documents
C) It is debited with the amount posted to the supplier in the
operational document.
D) It is credited with the amount posted to the asset in the operational
document
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: A |
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