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SAP C-S4CPR-2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Analytics | - Procurement reporting tools
|
| Topic 2: SAP S/4HANA Cloud Procurement Overview | - Core procurement concepts in SAP S/4HANA Cloud
|
| Topic 3: Purchasing Configuration and Master Data | - Procurement configuration setup
|
| Topic 4: Invoice Verification and Finance Integration | - Procure-to-pay integration
|
| Topic 5: Supplier Management | - Supplier lifecycle management
|
| Topic 6: Operational Procurement Execution | - Purchase order processing
|
| Topic 7: Sourcing and Procurement Processes | - Operational procurement cycle
|
| Topic 8: Inventory and Logistics Integration | - Inventory management basics
|
| Topic 9: SAP Fiori for Procurement | - User interface and applications
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct answers to this question.
A) Cross-Catalog Search
B) Purchasing Groups
C) Activate Flexible Workflow for Supplier Invoices
D) Plants
2. Which scope item covers the requisitioning of raw materials and goods for production?
A) Consumable Purchasing (BNX)
B) Requisitioning (18J)
C) Quality Management in Procurement (1FM)
D) Procurement of Direct Materials (J45)
3. Which of the following prerequisites must be fulfilled to use the flexible workflow to approve the purchase requisition?
A) You need to assign the release conditions.
B) You need to set the default settings for users.
C) You need to activate the flexible workflow for purchase requisitions.
D) You need administrator authorizations for approval.
4. Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct answers to this question.
A) Set Tolerance Limits for Price Variance
B) Activate Flexible Workflow for Purchase Orders
C) Define Reporting Subcategories
D) Activate Flexible Workflow for Service Entry Sheets
E) Activate Flexible Workflow for Purchase Contracts
5. What are the key process flows of service procurement? Note: There are 3 correct answers to this question.
A) Manage invoices
B) Maintain quota arrangements
C) Manage service contracts
D) Manage service entry sheets
E) Manage purchase orders
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: D | Question # 3 Answer: A,C | Question # 4 Answer: A,B,D | Question # 5 Answer: A,D,E |
