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SAP C_S4CPR_2102 Exam Syllabus Topics:

SectionObjectives
Topic 1: Supplier Management- Supplier lifecycle management
  • 1. Supplier master data management
    • 2. Supplier onboarding and evaluation
      Topic 2: Operational Procurement Execution- Purchase order processing
      • 1. Purchase requisitions
        • 2. Purchase order lifecycle
          Topic 3: Reporting and Analytics- Procurement reporting tools
          • 1. Key performance indicators (KPIs)
            • 2. Embedded analytics in SAP Fiori
              Topic 4: Inventory and Logistics Integration- Inventory management basics
              • 1. Goods receipt and goods issue
                • 2. Stock monitoring and valuation
                  Topic 5: SAP S/4HANA Cloud Procurement Overview- Core procurement concepts in SAP S/4HANA Cloud
                  • 1. Cloud deployment fundamentals
                    • 2. Business processes overview
                      Topic 6: Purchasing Configuration and Master Data- Procurement configuration setup
                      • 1. Purchasing organization setup
                        • 2. Material and vendor master data
                          Topic 7: Invoice Verification and Finance Integration- Procure-to-pay integration
                          • 1. Accounting integration processes
                            • 2. Invoice matching and posting
                              Topic 8: SAP Fiori for Procurement- User interface and applications
                              • 1. Fiori apps for purchasing
                                • 2. Workflow and approvals
                                  Topic 9: Sourcing and Procurement Processes- Operational procurement cycle
                                  • 1. Supplier collaboration processes
                                    • 2. Requisition to purchase order process

                                      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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