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SAP C_S4CPR_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Supplier Invoice and Payables | 13% | - Integration with accounts payable - Invoice verification and processing - Invoice collaboration and exceptions |
| Integration and Extensibility | 18% | - Integration with SAP Ariba and other cloud solutions - APIs and communication arrangements - Integration with Finance and Controlling - Key user extensibility and SSCUIs |
| Procurement Analytics and Reporting | 10% | - Procurement KPIs and dashboards - Embedded analytics and SAP Fiori reports - Operational and strategic reporting |
| Procurement Processes in SAP S/4HANA Cloud | 25% | - Consumable purchasing - Self-service requisitioning - External procurement and contract management - Stock material procurement |
| Configuration and Implementation | 22% | - Situation handling and flexible workflows - Scope item activation and configuration - Purchasing organization, group, and plant setup - Central Business Partner and supplier master data |
| 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 |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. 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) Stay with current business processes
D) All industry solutions are already implemented
2. Which of the following configuration apps (SSCUIs) are used in Central Purchasing (2XT)?
A) Maintain Condition Type Mapping for Purchasing Documents
B) Define Configurations based on Purchase Requisition Origin
C) Define Company Code, Plant, Purchasing Organization for Backend System
D) Activate Central Settings for Purchase Orders
E) Activate SAP S/4HANA Procurement Hub and Scenarios
3. Fit to Standard Workshop
Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct answers to this question.
A) Business process flows
B) Business process test automates
C) Test scripts
D) Legacy system configurations
4. What data must be maintained before you can execute the Purchase Contract (BMD) process? Note:
There are 3 correct answers to this question.
A) Purchasing organization
B) Plant
C) Account assignment category
D) Material
E) Cost center
5. Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note:
There are 2 correct answers to this question.
A) Manage Purchase Orders
B) Execute Workflow Task - My Inbox
C) Manage Purchase Requisitions
D) Schedule Purchasing Jobs
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: A,C,E | Question # 3 Answer: A,C | Question # 4 Answer: A,B,D | Question # 5 Answer: A,D |
