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SAP C_S4CPR_2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Inventory and Logistics Integration | - Inventory management basics
|
| Topic 2: Invoice Verification and Finance Integration | - Procure-to-pay integration
|
| Topic 3: SAP Fiori for Procurement | - User interface and applications
|
| Topic 4: Sourcing and Procurement Processes | - Operational procurement cycle
|
| Topic 5: Purchasing Configuration and Master Data | - Procurement configuration setup
|
| Topic 6: Reporting and Analytics | - Procurement reporting tools
|
| Topic 7: Supplier Management | - Supplier lifecycle management
|
| Topic 8: Operational Procurement Execution | - Purchase order processing
|
| Topic 9: SAP S/4HANA Cloud Procurement Overview | - Core procurement concepts in SAP S/4HANA Cloud
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. In every company, you have_____basic user types 1
A) four
B) six
C) three
D) five
2. Scope Item Level Implementation and Configuration for Procurement
Which document defines the requirements of a material or service?
A) Purchase requisition
B) Purchase contract
C) Request for price
D) Purchase order
3. 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) Adaptation of fields within SAP Best Practices content
B) Addition of new fields within SAP Best Practices content
C) Addition of new SAP Best Practices business processes
D) Deletion of SAP Best Practices content
4. What do you use to process legal transactions in a similar pattern in SAP S / 4HANAfor Legal Content (1XV)?
A) Contract
B) Receipt
C) Context
D) Invoke
5. Integrations with Ariba
You are integrating SAP Ariba with SAP S / 4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct answers to this question.
A) Transfer sales orders to your customers
B) Transfer purchase orders to your suppliers
C) Transfer promotion discounts to your customers
D) Transfer suggestions of discounts for early invoice payment to your suppliers
E) Start finding sources of supply for purchase requisitions
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: A,C | Question # 4 Answer: C | Question # 5 Answer: B,D,E |




