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SAP C_S4CPR_2102 Exam Syllabus Topics:

SectionObjectives
Topic 1: Invoice Verification and Finance Integration- Procure-to-pay integration
  • 1. Invoice matching and posting
    • 2. Accounting integration processes
      Topic 2: SAP S/4HANA Cloud Procurement Overview- Core procurement concepts in SAP S/4HANA Cloud
      • 1. Cloud deployment fundamentals
        • 2. Business processes overview
          Topic 3: Supplier Management- Supplier lifecycle management
          • 1. Supplier master data management
            • 2. Supplier onboarding and evaluation
              Topic 4: SAP Fiori for Procurement- User interface and applications
              • 1. Fiori apps for purchasing
                • 2. Workflow and approvals
                  Topic 5: Sourcing and Procurement Processes- Operational procurement cycle
                  • 1. Requisition to purchase order process
                    • 2. Supplier collaboration processes
                      Topic 6: Operational Procurement Execution- Purchase order processing
                      • 1. Purchase requisitions
                        • 2. Purchase order lifecycle
                          Topic 7: Reporting and Analytics- Procurement reporting tools
                          • 1. Key performance indicators (KPIs)
                            • 2. Embedded analytics in SAP Fiori
                              Topic 8: Purchasing Configuration and Master Data- Procurement configuration setup
                              • 1. Material and vendor master data
                                • 2. Purchasing organization setup
                                  Topic 9: Inventory and Logistics Integration- Inventory management basics
                                  • 1. Goods receipt and goods issue
                                    • 2. Stock monitoring and valuation

                                      SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:

                                      1. SAP S / 4HANA Cloud Configuration and Integration
                                      Which customizing activities are allowed through the guided configuration tools? Note: There are 2 correct answers to this question.

                                      A) Deletion of SAP Best Practices content
                                      B) Adaptation of fields within SAP Best Practices content
                                      C) Addition of new fields within SAP Best Practices content
                                      D) Addition of new SAP Best Practices business processes


                                      2. Master Data Management and Migration
                                      In which implementation phase do you perform Data Load Preparation?

                                      A) Explore
                                      B) Prepare
                                      C) Deploy
                                      D) Perform


                                      3. What does a scope item contain? one

                                      A) Educational material to enable key and end users
                                      B) Access to SAP Jam group to interact with experts
                                      C) Business process to introduce the business scenario
                                      D) Installation guide to implement the application


                                      4. 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) Master data synchronization between headquarters and subsidiary system
                                      B) Creation of analytic reports in subsidiary system
                                      C) Import of catalogs both in headquarters and subsidiary system
                                      D) Connection / integration between headquarters and subsidiary system


                                      5. Which app would you use to assign source of supply in Central Purchasing?

                                      A) Assign Source of Supply
                                      B) Schedule Import of Purchasing Documents
                                      C) Manage Purchase Requisitions Centrally
                                      D) Manage Purchase Orders Centrally


                                      Solutions:

                                      Question # 1
                                      Answer: B,D
                                      Question # 2
                                      Answer: D
                                      Question # 3
                                      Answer: C
                                      Question # 4
                                      Answer: A,D
                                      Question # 5
                                      Answer: C

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