SAP SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation - C-S4CPR-1908 Valid Dumps

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SAP C-S4CPR-1908 Exam Syllabus Topics:

SectionObjectives
Sourcing and Procurement Configuration- Organizational structure in SAP S/4HANA Cloud procurement
- Configuration of procurement processes
Procure-to-Pay Process- Three-way match and document flow
- Purchase requisition and purchase order processing
- Goods receipt and invoice verification
Supplier Management- Supplier evaluation and onboarding
- Supplier master data
Analytics and Reporting- Embedded analytics in SAP S/4HANA Cloud
- Procurement reporting tools
Inventory and Material Management- Goods movements and valuation
- Stock types and inventory posting
Invoice Verification and Financial Integration- Logistics Invoice Verification (LIV)
- Integration with SAP S/4HANA Finance

SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:

1. Which of the following are key components of the SAP Activate Methodology? two

A) Landscape Transformation
B) SAP Best Practices
C) System Configuration
D) Guided Configuration


2. What SAP Best Practices business process (scope item) provides advanced recipe analysis for recipes powered by Recipe Finder? one

A) Advanced Ingredient Replacement for Recipes (22R)
B) Specification Management for Recipes (1QA)
C) Formulation - Recipe Development (1QC)
D) Recipe Handover to Production - Bill of Material (1QG)


3. Which of the following cloud edition supports the marketing line of business? 1

A) SAP S / 4HANA Finance Cloud
B) SAP S / 4HANA Professional Services Cloud
C) None of the above
D) SAP S / 4HANA Marketing Cloud


4. How can organizations closely connect subsidiaries with headquarters to run end-to-end business scenarios? 1

A) With a cloud solution
B) With a 4 - tier ERP solution
C) With a fully functional ERP solution
D) With a 2-tier ERP solution


5. In the SAP Ariba Payment and Discount Management process, what step comes immediately after the Suggest a Discount for Early Processing step? one

A) Evaluate payment suggestion.
B) Release invoice for payment.
C) Update payment proposal.
D) Start payment run.


Solutions:

Question # 1
Answer: B,D
Question # 2
Answer: A
Question # 3
Answer: D
Question # 4
Answer: D
Question # 5
Answer: A

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