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SAP C-S4CPR-2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Procurement Processes | - Operational procurement cycle
|
| Topic 2: Purchasing Configuration and Master Data | - Procurement configuration setup
|
| Topic 3: SAP Fiori for Procurement | - User interface and applications
|
| Topic 4: Invoice Verification and Finance Integration | - Procure-to-pay integration
|
| Topic 5: Operational Procurement Execution | - Purchase order processing
|
| Topic 6: Inventory and Logistics Integration | - Inventory management basics
|
| Topic 7: SAP S/4HANA Cloud Procurement Overview | - Core procurement concepts in SAP S/4HANA Cloud
|
| Topic 8: Reporting and Analytics | - Procurement reporting tools
|
| Topic 9: Supplier Management | - Supplier lifecycle management
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. Which of the following prerequisites need to be fulfilled for purchase order approval? two
A) You need to assign the release conditions
B) You need administrator authorizations.
C) The Purchase Order value has to be higher than a predefined net value.
D) The according Purchase Requisition has to be approved manually.
2. Which of the following configuration apps (SSCUIs) influence the Scheduling Agreement in Procurement (BMR) business process?
Note: There are 3 correct answers to this question.
A) Storage Locations
B) Define Rejection Reasons
C) Cost Center Categories
D) Material Groups
E) Organizational Structure
3. What are some of the benefits for customers who decides to consolidate their landscape into a SAP S /
4HANA system? Note: There are 2 correct answers to this question.
A) Stay with current master data
B) Go for harmonized business processes
C) All industry solutions are already implemented
D) Stay with current business processes
4. Which of the following process steps of central requisitioning take place in the connected system?
A) Create Purchase Requisition
B) Create Supplier Invoice
C) Create Credit Memo
D) Approve Purchase Requisition
5. Which analytical list page do you use to display the difference between the net value and the committed quantity value?
A) Purchase Order Items Monitor
B) Material Price Variance
C) Monitor Scheduling Agreement Items
D) Monitor Supplier Confirmations
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A,D,E | Question # 3 Answer: B,D | Question # 4 Answer: B,C | Question # 5 Answer: D |
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