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SAP C_S4CPR_2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoice Verification and Finance Integration | - Procure-to-pay integration
|
| SAP S/4HANA Cloud Procurement Overview | - Core procurement concepts in SAP S/4HANA Cloud
|
| SAP Fiori for Procurement | - User interface and applications
|
| Inventory and Logistics Integration | - Inventory management basics
|
| Purchasing Configuration and Master Data | - Procurement configuration setup
|
| Sourcing and Procurement Processes | - Operational procurement cycle
|
| Supplier Management | - Supplier lifecycle management
|
| Operational Procurement Execution | - Purchase order processing
|
| Reporting and Analytics | - Procurement reporting tools
|
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) Assign and Process Purchase Requisitions
B) Manage Purchase Contracts
C) Manage Purchase Requisitions Professional
D) Manage Purchase Requisitions
2. 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 delivery schedule
B) Maintain service entry sheet
C) Maintain quota arrangement
D) Create or change scheduling agreement
E) Monitor down payment process
3. Master Data Management and Migration
Which steps are required for data load preparation? Note: There are 3 correct answers to this question.
A) Design programs or reports required to extract data and initiate data cleansing
B) Determine if public or private cloud is required for data migration
C) Review data load templates and determine data mapping
D) Determine data requirements based on scenario reviews
E) Perform full data load to determine the required loading times
4. Integrations with Ariba
How is a purchase requisition released / unblocked in SAP S / 4HANA Cloud in the SAP Ariba Guided Buying Integration (2NV) scope item?
A) The approver approves the shopping cart in SAP Ariba Guided Buying
B) The purchasing manager approves the purchase requisition in SAP S / 4HANA Cloud
C) The purchaser submits the shopping cart for approval
D) The purchaser creates a purchase order from the purchase requisition
5. Organizational Units and System Data
Which organizational units are directly linked to a plant? Note: There are 2 correct answers to this question.
A) Sales office
B) Credit control area
C) Storage location
D) Company code
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,C,D | Question # 3 Answer: A,C,D | Question # 4 Answer: A | Question # 5 Answer: C,D |








