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SAP C_S4CPR_2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Analytics | - Procurement reporting tools
|
| Topic 2: Inventory and Logistics Integration | - Inventory management basics
|
| Topic 3: Operational Procurement Execution | - Purchase order processing
|
| Topic 4: Supplier Management | - Supplier lifecycle management
|
| Topic 5: SAP S/4HANA Cloud Procurement Overview | - Core procurement concepts in SAP S/4HANA Cloud
|
| Topic 6: Purchasing Configuration and Master Data | - Procurement configuration setup
|
| Topic 7: SAP Fiori for Procurement | - User interface and applications
|
| Topic 8: Sourcing and Procurement Processes | - Operational procurement cycle
|
| Topic 9: Invoice Verification and Finance Integration | - Procure-to-pay integration
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
Question 1
SAP S / 4HANA Cloud Configuration and Integration
Which customizing activities are allowed through the guided configuration tools? Note: There are 2 correct answers to this question.
A. Addition of new fields within SAP Best Practices content
B. Addition of new SAP Best Practices business processes
C. Adaptation of fields within SAP Best Practices content
D. Deletion of SAP Best Practices content
Question 2
In the Guided Buying for Central Procurement with SAP Ariba Buying (3EN), which of the following process steps is also an automated step?
A. Create Goods Receipt
B. Create Shopping Cart
C. Display Shopping Cart
D. Create Purchase Order
Question 3
Which of the following processes can you perform using the Manage Purchase Requisitions Centrally app in Central Purchasing (2XT)?
Note: There are 2 correct answers to this question.
A. Create Purchase Requisition
B. Assign Source of Supply
C. Create Supply Invoice
D. Import Purchase Requisitions
Question 4
Which actions can you perform when you set up the flexible workflow for contracts? Note: There are 3 correct answers to this question.
A. Determine the bank
B. Define a set of preconditions per workflow
C. Manage workflows for purchase orders
D. Define a set of vadility dates per workflow
E. Choose how many steps are executed and by which recipients
Question 5
What needs to be done to perform Procurement of Direct Materials in SAP S / 4HANA Cloud? two
A. Assign Product Master Data Specialist. Purchaser, and Purchasing Manager roles to the user.
B. Assign Inventory Manager, Warehouse Clerk, and Accounts Payable Accountant roles to the user.
C. Assign Employee Procurement, Launchpad Administrator, and System Administrator roles to the user.
D. Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user.
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: D | Question 3 Answer: B,D | Question 4 Answer: B,D,E | Question 5 Answer: A,B |
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