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SAP C-S4CPR-2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| SAP S/4HANA Cloud Procurement Overview | - Core procurement concepts in SAP S/4HANA Cloud
|
| Reporting and Analytics | - Procurement reporting tools
|
| Supplier Management | - Supplier lifecycle management
|
| Purchasing Configuration and Master Data | - Procurement configuration setup
|
| SAP Fiori for Procurement | - User interface and applications
|
| Invoice Verification and Finance Integration | - Procure-to-pay integration
|
| Sourcing and Procurement Processes | - Operational procurement cycle
|
| Operational Procurement Execution | - Purchase order processing
|
| Inventory and Logistics Integration | - Inventory management basics
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
A) Manage Purchase Contracts
B) Manage Purchase Requisitions
C) Manage Purchase Requisitions Professional
D) Assign and Process Purchase Requisitions
2. Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.
A) Overdue purchase orders
B) Expiring contracts
C) Marketing plans
D) Data quality of contacts
3. What are the characteristics of supplier consignment stock?
A) Supplier consignment stock is stored at supplier site
B) Supplier consignment stock is property of the supplier
C) Supplier consignment stock is stored at your own warehouse
D) Supplier consignment stock is part of your valuated inventory
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) Accounts Payable Manager
B) Purchaser
C) Purchasing Manager
D) Accounts Payable Accountant
5. What needs to be done to perform Procurement of Direct Materials in SAP S / 4HANA Cloud? two
A) Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user.
B) Assign Product Master Data Specialist. Purchaser, and Purchasing Manager roles to the user.
C) Assign Inventory Manager, Warehouse Clerk, and Accounts Payable Accountant roles to the user.
D) Assign Employee Procurement, Launchpad Administrator, and System Administrator roles to the user.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,B | Question # 3 Answer: B,C | Question # 4 Answer: D | Question # 5 Answer: B,C |




