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SAP C_S4CPR_2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Inventory and Logistics Integration | - Inventory management basics
|
| SAP S/4HANA Cloud Procurement Overview | - Core procurement concepts in SAP S/4HANA Cloud
|
| Operational Procurement Execution | - Purchase order processing
|
| Invoice Verification and Finance Integration | - Procure-to-pay integration
|
| Reporting and Analytics | - Procurement reporting tools
|
| SAP Fiori for Procurement | - User interface and applications
|
| Supplier Management | - Supplier lifecycle management
|
| Purchasing Configuration and Master Data | - Procurement configuration setup
|
| Sourcing and Procurement Processes | - Operational procurement cycle
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct answers to this question.
- A. Controllers
- B. Project managers for commercial services
- C. Purchasing managers
- D. Buyers
SAP S / 4HANA Cloud - Procurement Overview
Which of the following are the key value levers of SAP S / 4HANA Cloud? Note: There are 3 correct answers to this question.
- A. Fast adoption of latest technological innovation
- B. Optional software upgrades
- C. Software as a Services (SaaS)
- D. Back-end system access if required
- E. One code line / two-tier ERP
What is the purpose of the Redistribute Workload SAP Fiori app?
- A. Reassign approval work items to relevant approvers
- B. Reassign purchase requisitions to the purchasers
- C. Reassign purchase orders to the purchasers
- D. Reassign purchasing group in the purchasing documents
Master Data Management and Migration
In which implementation phase do you perform Data Load Preparation?
- A. Deploy
- B. Prepare
- C. Explore
- D. Perform
Which of the following processes are done using an API in a two-tier procurement scenario for Procurement of Direct Marterials (J45)?
Note: There are 2 correct answers to this question.
- A. Stock Visibility
- B. Open Sales Order Report
- C. Approve Purchase Order
- D. GR/IR Clearing
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