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SAP C_S4CPR_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP Activate Methodology and Fit-to-Standard | ≤10% | - Best practices and scope items - Fit-to-standard workshops - Cloud implementation phases |
| Topic 2: Extensibility and Integration | ≤10% | - APIs and communication scenarios - Integration with SAP Ariba and other solutions - Key user extensibility |
| Topic 3: System Landscapes and Identity Access Management | ≤10% | - SAP S/4HANA Cloud system architecture - Identity and access management - User and role configuration |
| Topic 4: Configuration and SAP Fiori Launchpad | ≤10% | - SSCUI configuration - Process automation and workflows - Fiori apps and launchpad setup |
| Topic 5: Implementation and Configuration for Sourcing and Procurement | 41% - 50% | - Contract and scheduling agreement management - Supplier invoice processing - Procurement business processes - Inventory management and goods receipt - Purchase requisition and purchase order processing - Organizational levels and master data |
| Topic 6: Cloud Computing and Deployment Options | ≤10% | - Public cloud deployment model - Compliance and security - Scope and limitations |
| Topic 7: Data Migration and Business Process Testing | ≤10% | - Migration tools and templates - Data migration strategy - Business process validation and testing |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation Sample Questions:
1. Which document defines the requirements of a material or service?
A) Purchase requisition
B) Request for price
C) Purchase order
D) Purchase contract
2. Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
A) Schedule Supplier Invoice Output
B) Evaluated Receipt Settlement
C) Automatic Delivery Cost Settlement
D) Consignment and Pipeline Settlement
3. How can a business user define the level of automation within flexible workflows? Note: There are 2 correct Answers to this question.
A) Dynamic start conditions
B) Approval rules using ABAP
C) API triggered conditions
D) N-step (multi-step) approval
4. How can you control the displayed cards on the Procurement Overview Page?
A) Use the Profile and select Settings; then Appearance.
B) Use the Profile and select Manage Cards.
C) Use the extensibility.
D) Adapt filters.
5. Which of the following processes can you perform using the Process Purchase Requisitions Centrally app in Central Purchasing (2XT) Note: There are 2 correct Answers to this question.
A) Assign Source of Supply
B) Import Purchase Requisitions
C) Create Purchase Requisition
D) Create Supply Invoice
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: A,D | Question # 4 Answer: B | Question # 5 Answer: A,C |








