SAP C_S4CPR_2111 Prüfungsthemen:
| Abschnitt | Gewichtung | Ziele |
|---|---|---|
| Thema 1: Beschaffungsprozesse (Operative Beschaffung) | 23% | - Bestellungen
|
| Thema 2: Unternehmensweite Implementierung und Betrieb von SAP S/4HANA Cloud | 11% | - Erstinitialisierung der Lösung
|
| Thema 3: Stammdaten im Bereich Beschaffung | 14% | - Lieferantenstammdaten
|
| Thema 4: Integration und Erweiterbarkeit | 15% | - Integration mit der Finanzbuchhaltung (S/4HANA)
|
| Thema 5: Analytik im Bereich Beschaffung | 10% | - Überwachung von Beschaffungsprozessen
|
| Thema 6: Überblick über SAP S/4HANA Cloud (Öffentliche Edition) | 10% | - Unterschiede zwischen Cloud- und Vor-Ort-Betrieb
|
| Thema 7: Rechnungsverwaltung | 17% | - Rechnungsprüfung
|
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation C_S4CPR_2111 Prüfungsfragen mit Lösungen
Frage #1
Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note:
There are 2 correct Answers to this question.
- A. Manage Purchase Orders
- B. Schedule Purchasing Jobs - Advanced
- C. My Inbox - All Items
- D. Process Purchase Requisitions
Antwort: A,B 🗳️
Frage #2
Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct Answers to this question.
- A. Marketing plans
- B. Overdue purchase orders
- C. Data quality of contacts
- D. Expiring contracts
Antwort: B,D 🗳️
Frage #3
Which of the following is a mandatory field to create a purchase order for consumables?
- A. Purchase Info Record
- B. Account Assignment Category
- C. Item Category
- D. Material Number
Antwort: B 🗳️
Frage #4
What is the purpose of the Redistribute Workload SAP Fiori app?
- A. Reassign purchase requisitions to the purchasers
- B. Reassign purchase orders to the purchasers
- C. Reassign purchasing group in the purchasing documents
- D. Reassign approval work items to relevant approvers
Antwort: C 🗳️
Frage #5
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. Creation of analytic reports in subsidiary system
- B. Connection/integration between headquarters and subsidiary system
- C. Master data synchronization between headquarters and subsidiary system
- D. Import of catalogs both in headquarters and subsidiary system
Antwort: B,C 🗳️
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