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SAP C_S4CPR_2102 Exam Syllabus Topics:

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

Question 1

What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

A. Supplier EDI messages
B. Supplier down payments
C. Purchase order items
D. Supplier confirmations
E. Request for quotation items

Question 2

Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note:
There are 2 correct answers to this question.

A. Schedule Purchasing Jobs
B. Manage Purchase Orders
C. Execute Workflow Task - My Inbox
D. Manage Purchase Requisitions

Question 3

Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

A. Settle the created goods movements without receipt of an invoice
B. Use evaluated receipt settlement without a confirmation from the supplier
C. Post the appropiate invoices yourself if you use evaluated receipt settlement
D. Schedule a job that will periodically settle invoices

Question 4

SAP S / 4HANA Cloud Business Process Testing
What are the steps for conducting automated business process testing? Note: There are 3 correct answers to this question.

A. Assess data management
B. Create a test system
C. Create a test plan
D. Run the test
E. Correct and rerun failed test processes

Question 5

Fit to Standard Workshop
You are taking part in a validation workshop for a scope item, and you identify a gap in a reporting requirement. What do you do?

A. Write the extension specifications
B. Create the change request
C. Propose possible solutions
D. Document the gap in detail

Solutions: