Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C_S4CPR_2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Procurement Processes | - Operational procurement cycle
|
| Topic 2: Operational Procurement Execution | - Purchase order processing
|
| Topic 3: SAP Fiori for Procurement | - User interface and applications
|
| Topic 4: Invoice Verification and Finance Integration | - Procure-to-pay integration
|
| Topic 5: Inventory and Logistics Integration | - Inventory management basics
|
| Topic 6: Purchasing Configuration and Master Data | - Procurement configuration setup
|
| Topic 7: SAP S/4HANA Cloud Procurement Overview | - Core procurement concepts in SAP S/4HANA Cloud
|
| Topic 8: Supplier Management | - Supplier lifecycle management
|
| Topic 9: Reporting and Analytics | - Procurement reporting tools
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
What does a scope item contain? one
- A. Installation guide to implement the application
- B. Educational material to enable key and end users
- C. Access to SAP Jam group to interact with experts
- D. Business process to introduce the business scenario
Correct Answer: D 🗳️
Which of the following are prerequisites to perform the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)?
Note: There are 2 correct answers to this question.
- A. Creation of analytic reports in subsidiary system
- B. Connection / integration between headquarters and subsidiary system
- C. Master data synchronization between headquarters and subsidiary system
- D. Import of catalogs both in headquarters and subsidiary system
Correct Answer: B,C 🗳️
Which analytical list page do you use to display the difference between the net value and the committed quantity value?
- A. Monitor Scheduling Agreement Items
- B. Monitor Supplier Confirmations
- C. Purchase Order Items Monitor
- D. Material Price Variance
Correct Answer: B 🗳️
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
- A. Evaluated Receipt Settlement
- B. Consignment and Pipeline Settlement
- C. Schedule Supplier Invoice Output
- D. Automatic Delivery Cost Settlement
Correct Answer: A 🗳️
What is the purpose of the Redistribute Workload SAP Fiori app?
- A. Reassign purchase orders to the purchasers
- B. Reassign approval work items to relevant approvers
- C. Reassign purchase requisitions to the purchasers
- D. Reassign purchasing group in the purchasing documents
Correct Answer: C 🗳️
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