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SAP C_S4CPR_2102 Exam Syllabus Topics:

SectionObjectives
Topic 1: Operational Procurement Execution- Purchase order processing
  • 1. Purchase requisitions
    • 2. Purchase order lifecycle
      Topic 2: Purchasing Configuration and Master Data- Procurement configuration setup
      • 1. Purchasing organization setup
        • 2. Material and vendor master data
          Topic 3: Reporting and Analytics- Procurement reporting tools
          • 1. Key performance indicators (KPIs)
            • 2. Embedded analytics in SAP Fiori
              Topic 4: Supplier Management- Supplier lifecycle management
              • 1. Supplier onboarding and evaluation
                • 2. Supplier master data management
                  Topic 5: SAP S/4HANA Cloud Procurement Overview- Core procurement concepts in SAP S/4HANA Cloud
                  • 1. Business processes overview
                    • 2. Cloud deployment fundamentals
                      Topic 6: SAP Fiori for Procurement- User interface and applications
                      • 1. Fiori apps for purchasing
                        • 2. Workflow and approvals
                          Topic 7: Invoice Verification and Finance Integration- Procure-to-pay integration
                          • 1. Invoice matching and posting
                            • 2. Accounting integration processes
                              Topic 8: Sourcing and Procurement Processes- Operational procurement cycle
                              • 1. Requisition to purchase order process
                                • 2. Supplier collaboration processes
                                  Topic 9: Inventory and Logistics Integration- Inventory management basics
                                  • 1. Stock monitoring and valuation
                                    • 2. Goods receipt and goods issue

                                      SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:

                                      What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

                                      • A. Manage Purchase Requisitions Professional
                                      • B. Assign and Process Purchase Requisitions
                                      • C. Manage Purchase Requisitions
                                      • D. Manage Purchase Contracts
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      Scope Item Level Implementation and Configuration for Procurement
                                      Which document defines the requirements of a material or service?

                                      • A. Request for price
                                      • B. Purchase order
                                      • C. Purchase requisition
                                      • D. Purchase contract
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B  🗳️

                                      Integrations with Ariba
                                      Which of the following solutions is required to integrate SAP

                                      • A. SAP Process Integration
                                      • B. SAP Supplier Relationship Management
                                      • C. 4HANA Cloud with the SAP Ariba Sourcing Integration (1AO) scope item?
                                      • D. Ariba Network
                                      • E. SAP Supplier Lifecycle Management
                                      Reveal Solution  Discussion  0

                                      Correct Answer: E  🗳️

                                      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. Deletion of SAP Best Practices content
                                      • B. Addition of new fields within SAP Best Practices content
                                      • C. Adaptation of fields within SAP Best Practices content
                                      • D. Addition of new SAP Best Practices business processes
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C,D  🗳️

                                      Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct answers to this question.

                                      • A. Activate Flexible Workflow for Supplier Invoices
                                      • B. Cross-Catalog Search
                                      • C. Plants
                                      • D. Purchasing Groups
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B  🗳️

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