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SAP C_S4CPR_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supplier Invoice and Payables | 13% | - Invoice collaboration and exceptions - Integration with accounts payable - Invoice verification and processing |
| Topic 2: Procurement Analytics and Reporting | 10% | - Operational and strategic reporting - Embedded analytics and SAP Fiori reports - Procurement KPIs and dashboards |
| Topic 3: SAP S/4HANA Cloud Overview and Procurement Fundamentals | 12% | - Key innovations and simplifications in S/4HANA Cloud procurement - SAP S/4HANA Cloud introduction and scope - Intelligent Enterprise model and procurement position |
| Topic 4: Configuration and Implementation | 22% | - Purchasing organization, group, and plant setup - Situation handling and flexible workflows - Central Business Partner and supplier master data - Scope item activation and configuration |
| Topic 5: Procurement Processes in SAP S/4HANA Cloud | 25% | - External procurement and contract management - Stock material procurement - Consumable purchasing - Self-service requisitioning |
| Topic 6: Integration and Extensibility | 18% | - Integration with Finance and Controlling - Integration with SAP Ariba and other cloud solutions - APIs and communication arrangements - Key user extensibility and SSCUIs |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. Which API is required from subsidiary (SAP S / 4HANA Cloud) to perform the process in a two-tier scenario in Procurement of Direct Materials (J45)?
A) Profit Center Outbound (CO_BNSPRFT_CENTER_MASTER_DATA) Service
B) Business Partner Inbound Replication (BusinessPartnerSUITEBulkReplicateRequestJn) Service
C) Cost Center Outbound (CO_COST_CENTRE_REPLICATION_OUT) Service
D) Journal Entry Item - Read (API_JOURNALENTRYITEMBASIC_SRV) Service
2. What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
A) Request for quotation items
B) Supplier confirmations
C) Supplier down payments
D) Supplier EDI messages
E) Purchase order items
3. What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
A) Assign and Process Purchase Requisitions
B) Manage Purchase Contracts
C) Manage Purchase Requisitions
D) Manage Purchase Requisitions Professional
4. 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
5. Master Data Management and Migration
Which steps are required for data load preparation? Note: There are 3 correct answers to this question.
A) Determine data requirements based on scenario reviews
B) Design programs or reports required to extract data and initiate data cleansing
C) Determine if public or private cloud is required for data migration
D) Perform full data load to determine the required loading times
E) Review data load templates and determine data mapping
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,B,E | Question # 3 Answer: C | Question # 4 Answer: B,C | Question # 5 Answer: A,B,E |
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