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SAP C_S4CPR_2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Management | - Supplier lifecycle management
|
| Topic 2: Operational Procurement Execution | - Purchase order processing
|
| Topic 3: Reporting and Analytics | - Procurement reporting tools
|
| Topic 4: Inventory and Logistics Integration | - Inventory management basics
|
| 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: Invoice Verification and Finance Integration | - Procure-to-pay integration
|
| Topic 8: SAP Fiori for Procurement | - User interface and applications
|
| Topic 9: Sourcing and Procurement Processes | - Operational procurement cycle
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. SAP S / 4HANA Cloud Configuration and Integration
What are your options if an out-of-the-box integration between SAP S / 4HANA Cloud and another SAP solution is NOT available?
Note: There are 2 correct answers to this question.
A) Infrastructure as a Service
B) WhitelistedAPIs
C) Integration tools
D) Unrestricted firewall
2. Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct answers to this question.
A) Cross-Catalog Search
B) Activate Flexible Workflow for Supplier Invoices
C) Purchasing Groups
D) Plants
3. Which of the following activities does the purchaser perform during the Scheduling Agreements in Procurement (BMR) scope item?
Note: There are 2 correct answers to this question.
A) Create purchasing info record
B) Maintain delivery schedule
C) Post goods receipt for scheduling agreement
D) Display stock / requirements list
4. Which app would you use to assign source of supply in Central Purchasing?
A) Assign Source of Supply
B) Manage Purchase Requisitions Centrally
C) Schedule Import of Purchasing Documents
D) Manage Purchase Orders Centrally
5. How can you control the displayed cards on the Procurement Overview Page?
A) Adapt filters
B) Use the extensibility
C) Use the Me Area and select Manage Cards
D) Use the Me Area to set default settings
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: A,B | Question # 3 Answer: B,C | Question # 4 Answer: B | Question # 5 Answer: C |
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