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SAP C-S4CPR-2102 Exam Syllabus Topics:

SectionWeightObjectives
Supplier Invoice and Payables13%- Invoice verification and processing
- Invoice collaboration and exceptions
- Integration with accounts payable
Configuration and Implementation22%- Purchasing organization, group, and plant setup
- Situation handling and flexible workflows
- Scope item activation and configuration
- Central Business Partner and supplier master data
Integration and Extensibility18%- Integration with SAP Ariba and other cloud solutions
- APIs and communication arrangements
- Key user extensibility and SSCUIs
- Integration with Finance and Controlling
Procurement Processes in SAP S/4HANA Cloud25%- External procurement and contract management
- Consumable purchasing
- Stock material procurement
- Self-service requisitioning
SAP S/4HANA Cloud Overview and Procurement Fundamentals12%- Key innovations and simplifications in S/4HANA Cloud procurement
- SAP S/4HANA Cloud introduction and scope
- Intelligent Enterprise model and procurement position
Procurement Analytics and Reporting10%- Embedded analytics and SAP Fiori reports
- Operational and strategic reporting
- Procurement KPIs and dashboards

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

1. SAP S / 4HANA Cloud Business Process Testing
In what phase of the SAP Activate methodology do you test the business processes?

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


2. Integrations with Ariba
Which SAP Fiori apps are required for the SAP Ariba Quote Automation Integration (1L2) scope item?
Note: There are 2 correct answers to this question.

A) Manage Supplier Quotations
B) Manage Request for Quotation
C) Create Purchase Order
D) Create Purchase Requisition


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


4. Which API is required from subsidiary (SAP S / 4HANA Cloud) to perform the process in a two-tier scenario in Procurement of Direct Materials (J45)?

A) Cost Center Outbound (CO_COST_CENTRE_REPLICATION_OUT) Service
B) Business Partner Inbound Replication (BusinessPartnerSUITEBulkReplicateRequestJn) Service
C) Journal Entry Item - Read (API_JOURNALENTRYITEMBASIC_SRV) Service
D) Profit Center Outbound (CO_BNSPRFT_CENTER_MASTER_DATA) Service


5. 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) Automatic Delivery Cost Settlement
D) Schedule Supplier Invoice Output


Solutions:

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


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