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SAP C-S4CPR-2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Management | - Supplier lifecycle management
|
| Topic 2: Invoice Verification and Finance Integration | - Procure-to-pay integration
|
| Topic 3: Reporting and Analytics | - Procurement reporting tools
|
| Topic 4: SAP S/4HANA Cloud Procurement Overview | - Core procurement concepts in SAP S/4HANA Cloud
|
| Topic 5: Purchasing Configuration and Master Data | - Procurement configuration setup
|
| Topic 6: Inventory and Logistics Integration | - Inventory management basics
|
| Topic 7: Operational Procurement Execution | - Purchase order processing
|
| Topic 8: SAP Fiori for Procurement | - User interface and applications
|
| Topic 9: Sourcing and Procurement Processes | - Operational procurement cycle
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. Match the middleware tool to the connection type.
A) Middleware, default middleware option
SAP Cloud Platform integration
B) Point to point, SAP specific apps
SAP Cloud Connector
C) Middleware, on-premise and cloud compatible
SAP Process Orchestration
D) Default point to point option
Direct Connectivity
2. Which of the following is a mandatory field to create a purchase order for consumables?
A) Item category
B) Account Assignment Data
C) Purchase Info Record
D) Material Number
3. What data must be maintained before you can execute the Purchase Contract (BMD) process? Note:
There are 3 correct answers to this question.
A) Plant
B) Material
C) Purchasing organization
D) Cost center
E) Account assignment category
4. Which of the following activities does the purchaser perform during the Scheduling Agreements in Procurement (BMR) scope item?
Note: There are 2 correct answers to this question.
A) Create purchasing info record
B) Maintain delivery schedule
C) Post goods receipt for scheduling agreement
D) Display stock / requirements list
5. Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)? Note: There are 3 correct answers to this question.
A) Maintain quota arrangement
B) Maintain delivery schedule
C) Monitor down payment process
D) Maintain service entry sheet
E) Create or change scheduling agreement
Solutions:
| Question # 1 Answer: A,B,C,D | Question # 2 Answer: B | Question # 3 Answer: A,B,C | Question # 4 Answer: B,C | Question # 5 Answer: A,B,E |
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