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SAP C-S4CPR-2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Operational Procurement Execution | - Purchase order processing
|
| Invoice Verification and Finance Integration | - Procure-to-pay integration
|
| Supplier Management | - Supplier lifecycle management
|
| Reporting and Analytics | - Procurement reporting tools
|
| Inventory and Logistics Integration | - Inventory management basics
|
| SAP S/4HANA Cloud Procurement Overview | - Core procurement concepts in SAP S/4HANA Cloud
|
| SAP Fiori for Procurement | - User interface and applications
|
| Purchasing Configuration and Master Data | - Procurement configuration setup
|
| Sourcing and Procurement Processes | - Operational procurement cycle
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. SAP S / 4HANA Cloud Business Process Testing
What are the prerequisites for using the SAP Fiori Test Your Processes app? Note: There are 2 correct answers to this question.
A) The quality system is connected to the Test Execution Service on SAP Cloud Platform
B) SAP Best Practices are activated in the quality system
C) The productive system is connected to the implementation landscape
D) The test scripts are uploaded in the productive system
2. What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?
A) Manage Purchase Contracts
B) Manage Purchase Requisitions Professional
C) Assign and Process Purchase Requisitions
D) Manage Purchase Requisitions
3. Which of the following prerequisites need to be fulfilled for purchase order approval? two
A) The Purchase Order value has to be higher than a predefined net value.
B) You need to assign the release conditions
C) The according Purchase Requisition has to be approved manually.
D) You need administrator authorizations.
4. Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)? Note: There are 3 correct answers to this question.
A) Maintain service entry sheet
B) Maintain delivery schedule
C) Maintain quota arrangement
D) Monitor down payment process
E) Create or change scheduling agreement
5. 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) Execute Workflow Task - My Inbox
B) Schedule Purchasing Jobs
C) Manage Purchase Requisitions
D) Manage Purchase Orders
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: D | Question # 3 Answer: A,B | Question # 4 Answer: B,C,E | Question # 5 Answer: B,D |






