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SAP C_S4CPR_2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Operational Procurement Execution | - Purchase order processing
|
| SAP Fiori for Procurement | - User interface and applications
|
| Purchasing Configuration and Master Data | - Procurement configuration setup
|
| SAP S/4HANA Cloud Procurement Overview | - Core procurement concepts in SAP S/4HANA Cloud
|
| Invoice Verification and Finance Integration | - Procure-to-pay integration
|
| Inventory and Logistics Integration | - Inventory management basics
|
| Reporting and Analytics | - Procurement reporting tools
|
| Sourcing and Procurement Processes | - Operational procurement cycle
|
| Supplier Management | - Supplier lifecycle management
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
Question 1
Which of the following prerequisites need to be fulfilled for purchase order approval? two
A. The Purchase Order value has to be higher than a predefined net value.
B. You need administrator authorizations.
C. You need to assign the release conditions
D. The according Purchase Requisition has to be approved manually.
Question 2
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.
Question 3
Which analytical list page do you use to display the difference between the net value and the committed quantity value?
A. Monitor Supplier Confirmations
B. Monitor Scheduling Agreement Items
C. Material Price Variance
D. Purchase Order Items Monitor
Question 4
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
A. Supplier invoice
B. Purchase requisition
C. Material document
D. Purchase order
Question 5
Integrations with Ariba
Which business roles are part of the SAP Ariba Quote Automation Integration (1L2) scope item? Note:
There are 2 correct answers to this question.
A. Purchase in SAP Ariba
B. Warehouse clerk in SAP S / 4HANA Cloud
C. Purchaser in SAP S / 4HANA Cloud
D. Supplier in SAP Ariba Discovery
Solutions:
| Question 1 Answer: A,C | Question 2 Answer: B,C | Question 3 Answer: A | Question 4 Answer: D | Question 5 Answer: C,D |
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