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SAP C_S4CPR_2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Invoice Verification and Finance Integration | - Procure-to-pay integration
|
| Topic 2: Inventory and Logistics Integration | - Inventory management basics
|
| Topic 3: Reporting and Analytics | - Procurement reporting tools
|
| Topic 4: SAP Fiori for Procurement | - User interface and applications
|
| Topic 5: SAP S/4HANA Cloud Procurement Overview | - Core procurement concepts in SAP S/4HANA Cloud
|
| Topic 6: Purchasing Configuration and Master Data | - Procurement configuration setup
|
| Topic 7: Supplier Management | - Supplier lifecycle management
|
| Topic 8: Operational Procurement Execution | - Purchase order processing
|
| Topic 9: Sourcing and Procurement Processes | - Operational procurement cycle
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
Question #1
Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct answers to this question.
A. Define Reporting Subcategories
B. Activate Flexible Workflow for Service Entry Sheets
C. Activate Flexible Workflow for Purchase Contracts
D. Set Tolerance Limits for Price Variance
E. Activate Flexible Workflow for Purchase Orders
Question #2
Integrations with Ariba
How is a purchase requisition released / unblocked in SAP S / 4HANA Cloud in the SAP Ariba Guided Buying Integration (2NV) scope item?
A. The purchaser submits the shopping cart for approval
B. The approver approves the shopping cart in SAP Ariba Guided Buying
C. The purchaser creates a purchase order from the purchase requisition
D. The purchasing manager approves the purchase requisition in SAP S / 4HANA Cloud
Question #3
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
A. Supplier invoice
B. Material document
C. Purchase requisition
D. Purchase order
Question #4
Which analytical list page do you use to display the difference between the net value and the committed quantity value?
A. Material Price Variance
B. Monitor Scheduling Agreement Items
C. Purchase Order Items Monitor
D. Monitor Supplier Confirmations
Question #5
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
Solutions:
| Question #1 Correct Answer: B,D,E | Question #2 Correct Answer: B | Question #3 Correct Answer: D | Question #4 Correct Answer: D | Question #5 Correct Answer: A,C |
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