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SAP C-S4CPR-2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| SAP Fiori for Procurement | - User interface and applications
|
| Supplier Management | - Supplier lifecycle management
|
| Invoice Verification and Finance Integration | - Procure-to-pay integration
|
| Sourcing and Procurement Processes | - Operational procurement cycle
|
| Operational Procurement Execution | - Purchase order processing
|
| SAP S/4HANA Cloud Procurement Overview | - Core procurement concepts in SAP S/4HANA Cloud
|
| Inventory and Logistics Integration | - Inventory management basics
|
| Purchasing Configuration and Master Data | - Procurement configuration setup
|
| Reporting and Analytics | - Procurement reporting tools
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. 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
2. Real-Time Reporting and Monitoring
How can business users create new analytics content? Note: There are 3 correct answers to this question.
A) Change underlying database tables of standard data sources
B) Change existing data sources by adding filters
C) Create new data sources via joins of standard data sources
D) Change the Ul layout via field extensibility
E) Create additional key figures in existing data sources
3. 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) Business Partner Inbound Replication (BusinessPartnerSUITEBulkReplicateRequestJn) Service
B) Journal Entry Item - Read (API_JOURNALENTRYITEMBASIC_SRV) Service
C) Cost Center Outbound (CO_COST_CENTRE_REPLICATION_OUT) Service
D) Profit Center Outbound (CO_BNSPRFT_CENTER_MASTER_DATA) Service
4. Integrations with Ariba
Which business role must a user have to release the supplier invoice for payment in the SAP Ariba Commerce Automation Integration (J82) scope item?
A) Purchaser
B) Accounts Payable Manager
C) Purchasing Manager
D) Accounts Payable Accountant
5. Which app would you use to assign source of supply in Central Purchasing?
A) Assign Source of Supply
B) Manage Purchase Orders Centrally
C) Schedule Import of Purchasing Documents
D) Manage Purchase Requisitions Centrally
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: B,D,E | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: D |
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