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SAP C_S4CPR_1902 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Analytics and Reporting | - Procurement Reporting
|
| Configuration and System Setup | - SAP S/4HANA Cloud Procurement Configuration
|
| Operational Purchasing | - Goods and Invoice Processing
|
| Sourcing and Procurement in SAP S/4HANA Cloud | - Supplier Management
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
In the SAP Ariba Payment and Discount Management process, what step comes immediately after the Suggest a Discount for Early Processing step?
- A. Evaluate payment suggestion.
- B. Release invoice for payment.
- C. Start payment run
- D. Update payment proposal.
Correct Answer: A 🗳️
Which data is generated when you activate a business role in identity and access management?
- A. Default values
- B. PFCG roles
- C. Business groups
- D. Business catalogs
Correct Answer: B 🗳️
You no longer need to start different transactions and reports separately: what are visible on one single page??
Note: There are 2 correct answers to this questions.
- A. analytical cards
- B. Critical cards
- C. Operational
Correct Answer: A,C 🗳️
You are working on a Sales Contract Management (I9I) process in SAP S/4HANA ClouD. Which contract types can you create?
- A. Quantity contract
- B. Service and maintenance contract
- C. Value contract
- D. Master contract
Correct Answer: A,C 🗳️
What are the procurement sub-processes for Service and Material Procurement - Project- Based Services (J13)?
Note: There are 3 correct answers to this question.
- A. Service procurement
- B. Procurement for third-party order processing
Intercompany procurement - C. Material procurement for consumption
- D. Direct material procurement
Correct Answer: A,B,C 🗳️
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