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SAP C_S4CPR_2102 Exam Syllabus Topics:

SectionObjectives
SAP S/4HANA Cloud Configuration and Integration- Guided configuration and scope item setup
- APIs and integration scenarios (e.g., Ariba)
Real-Time Reporting and Monitoring- Embedded analytics and query customization
- Reporting tools and KPI evaluation
Flexible Workflow and Approval Configuration- Flexible workflow setup for purchase documents
- Approval rule definitions and dynamic conditions
Master Data and Organizational Units- Master data management and migration preparations
- Organizational structure and system data setup
Procurement Overview and Scope Item Implementation- Requisitioning (18J) and Purchase Order Processing
- Procurement of Direct Materials (J45) and Consumables (BNX)
Fit-to-Standard Workshop and Implementation Activities- SAP Activate methodology basics
- Conducting Fit-to-Standard workshops

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

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

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


2. What would you use to maintain a manager relationship in the purchase order workflow?

A) Maintain Business Users app
B) Agent Determination BAdl
C) ImPort EmPloyees app
D) Manage Teams and Responsibility app


3. Which analytical list page do you use to display the difference between the net value and the committed quantity value?

A) Monitor Supplier Confirmations
B) Monitor Scheduling Agreement Items
C) Material Price Variance
D) Purchase Order Items Monitor


4. SAP S / 4HANA Cloud - Procurement Overview
Which of the following are the key value levers of SAP S / 4HANA Cloud? Note: There are 3 correct answers to this question.

A) Software as a Services (SaaS)
B) Fast adoption of latest technological innovation
C) Back-end system access if required
D) One code line / two-tier ERP
E) Optional software upgrades


5. What is the purpose of the Redistribute Workload SAP Fiori app?

A) Reassign purchasing group in the purchasing documents
B) Reassign purchase requisitions to the purchasers
C) Reassign purchase orders to the purchasers
D) Reassign approval work items to relevant approvers


Solutions:

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

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