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SAP C-S4CPR-2005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Analytics | 15% | - Integration with SAP Ariba and External Systems - Data Migration and Testing - Embedded Procurement Analytics and Reporting |
| Topic 2: Implementation Methodology | 20% | - Best Practices and Guided Configuration - Fit-to-Standard Workshops - SAP Activate and Cloud Implementation |
| Topic 3: Procurement and Sourcing Processes | 40% | - Supplier Management and Master Data - Goods Receipt and Invoice Verification - Purchase Requisition and Purchase Order Processing - Contracts, Scheduling Agreements, and RFQs |
| Topic 4: Cloud Configuration and System Landscape | 25% | - Organizational Structure and Procurement Setup - User Roles, Authorization, and Fiori Launchpad - Central Business Configuration |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. In the SAP Ariba Payment and Discount Management process, which step comes immediately after the
"suggest a discount for early
processing" step? one
A) Update payment proposal
B) Start payment run
C) Evaluate payment suggestion
D) Release invoice for payment
2. Which of the following prerequisites need to be fulfilled for purchase order approval?
A) You need administrator authorizations.
B) You need to assign the release conditions.
C) The associated Purchase Requisition has to be approved manually
D) The Purchase Order value has to be higher than a predefined net value.
3. What is the digital core that allows customers to scale their digital transformations across the entire enterprise?
A) SAP S / 4HANA
B) SAP Cloud Platform
C) SAP ERP on SAP HANA
D) SAP HANA
4. What would you use to maintain a manager relationship in the purchase order workflow?
A) Maintain Business Users app
B) Agent Determination BAdl
C) ImPort E^P'oyees app
D) Manage Teams and Responsibility app
5. Integrations with Ariba
Which SAP Fiori apps are required for the SAP Ariba Quote Automation Integration (1L2) scope item? Note:
There are 2 correct answers to this question.
A) Create Purchase Order
B) Create Purchase Requisition
C) Manage Supplier Quotations
D) Manage Request for Quotation
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B,D | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: C,D |






