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SAP C-S4CPR-2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Cloud System Configuration, Roles, and Security | - Identity and Access Management - User Roles, Business Catalogs, and Fiori Launchpad |
| Topic 2: Reporting, Monitoring, and Analytics | - Embedded Analytics in SAP S/4HANA Cloud |
| Topic 3: Procurement and Sourcing Process Knowledge | - Master Data Management in Procurement - Purchase Requisitioning and Purchase Orders - Integration with SAP Ariba and External Systems - Guided Configuration of Procurement Processes |
| Topic 4: SAP Activate and Implementation Methodology | - Lifecycle Management and SAP Best Practices - Fit-to-Standard Workshops and Implementation Tasks |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. SAP S / 4HANA Cloud Configuration and Integration
What are your options if an out-of-the-box integration between SAP S / 4HANA Cloud and another SAP solution is NOT available?
Note: There are 2 correct answers to this question.
A) Infrastructure as a Service
B) Unrestricted firewall
C) Integration tools
D) WhitelistedAPIs
2. SAP S / 4HANA Cloud Business Process Testing
Which functionalities are supported by the SAP Fiori Test Your Processes app? Note: There are 2 correct answers to this question.
A) Remediate failed test scenarios
B) Migrate test plans for execution
C) Create or change test plans
D) Import custom test plans
3. What data must be maintained before you can execute the Purchase Contract (BMD) process? Note: There are
3 correct answers to this question.
A) Cost center
B) Material
C) Account assignment category
D) Purchasing organization
E) Plant
4. You want to create an SAP S / 4HANA system (system A) based on an SAP ERP non-HANA, non-Unicode database system (system B). How do you achieve this? two
A) Install a new system A and perform a client data migration from system B
B) Perform a Unicode conversion of system B and upgrade to system A x
C) Install a new system A, upgrade system B. and restore its backup to system A
D) Install a new system A and perform business unit data migration from *- system B
5. In the SAP Ariba Payment and Discount Management process, which step comes immediately after the
"suggest a discount for early
processing" step? one
A) Start payment run
B) Release invoice for payment
C) Update payment proposal
D) Evaluate payment suggestion
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A,C | Question # 3 Answer: B,D,E | Question # 4 Answer: A,D | Question # 5 Answer: D |
