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SAP C-S4CPR-2102 Exam Syllabus Topics:

SectionObjectives
SAP Fiori for Procurement- User interface and applications
  • 1. Workflow and approvals
    • 2. Fiori apps for purchasing
      Supplier Management- Supplier lifecycle management
      • 1. Supplier onboarding and evaluation
        • 2. Supplier master data management
          Invoice Verification and Finance Integration- Procure-to-pay integration
          • 1. Invoice matching and posting
            • 2. Accounting integration processes
              Sourcing and Procurement Processes- Operational procurement cycle
              • 1. Supplier collaboration processes
                • 2. Requisition to purchase order process
                  Operational Procurement Execution- Purchase order processing
                  • 1. Purchase order lifecycle
                    • 2. Purchase requisitions
                      SAP S/4HANA Cloud Procurement Overview- Core procurement concepts in SAP S/4HANA Cloud
                      • 1. Cloud deployment fundamentals
                        • 2. Business processes overview
                          Inventory and Logistics Integration- Inventory management basics
                          • 1. Stock monitoring and valuation
                            • 2. Goods receipt and goods issue
                              Purchasing Configuration and Master Data- Procurement configuration setup
                              • 1. Purchasing organization setup
                                • 2. Material and vendor master data
                                  Reporting and Analytics- Procurement reporting tools
                                  • 1. Key performance indicators (KPIs)
                                    • 2. Embedded analytics in SAP Fiori

                                      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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