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SAP C-S4CPR-2102 Exam Syllabus Topics:
| Section | Objectives |
|---|
| Topic 1: Sourcing and Procurement Processes | - Operational procurement cycle
- 1. Requisition to purchase order process
- 2. Supplier collaboration processes
|
| Topic 2: SAP Fiori for Procurement | - User interface and applications
- 1. Workflow and approvals
- 2. Fiori apps for purchasing
|
| Topic 3: Supplier Management | - Supplier lifecycle management
- 1. Supplier master data management
- 2. Supplier onboarding and evaluation
|
| Topic 4: Invoice Verification and Finance Integration | - Procure-to-pay integration
- 1. Invoice matching and posting
- 2. Accounting integration processes
|
| Topic 5: Operational Procurement Execution | - Purchase order processing
- 1. Purchase requisitions
- 2. Purchase order lifecycle
|
| Topic 6: Purchasing Configuration and Master Data | - Procurement configuration setup
- 1. Material and vendor master data
- 2. Purchasing organization setup
|
| Topic 7: SAP S/4HANA Cloud Procurement Overview | - Core procurement concepts in SAP S/4HANA Cloud
- 1. Cloud deployment fundamentals
- 2. Business processes overview
|
| Topic 8: Inventory and Logistics Integration | - Inventory management basics
- 1. Stock monitoring and valuation
- 2. Goods receipt and goods issue
|
| Topic 9: Reporting and Analytics | - Procurement reporting tools
- 1. Key performance indicators (KPIs)
- 2. Embedded analytics in SAP Fiori
|
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. You need administrator authorizations.
B. The Purchase Order value has to be higher than a predefined net value.
C. The according Purchase Requisition has to be approved manually.
D. You need to assign the release conditions
Question 2
What are the key process flows of service procurement? Note: There are 3 correct answers to this question.
A. Manage service contracts
B. Manage purchase orders
C. Manage invoices
D. Manage service entry sheets
E. Maintain quota arrangements
Question 3
Organizational Units and System Data
Which organizational units can form a sales area in SAP S / 4HANA Cloud?
A. The sales organization, the distribution channel, and the division
B. The sales organization, the distribution channel, and the shipping point
C. The sales organization, the delivering plant, and the division
D. The company code, the plant, and the sales organization
Question 4
Which of the following prerequisites must be fulfilled to use the flexible workflow to approve the purchase requisition?
A. You need administrator authorizations for approval.
B. You need to assign the release conditions.
C. You need to activate the flexible workflow for purchase requisitions.
D. You need to set the default settings for users.
Question 5
Which role is required to configure the settings for communication management?
A. Master Data Specialist
B. Configuration Expert
C. Project Manager- Commercial Services
D. Administrator
Solutions:
Question 1
Answer: B,D | Question 2
Answer: B,C,D | Question 3
Answer: A | Question 4
Answer: B,C | Question 5
Answer: D |
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