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SAP C-S4CPR-2102 Exam Syllabus Topics:

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

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

                                      1. Organizational Units and System Data
                                      What does SAP recommend you do to maintain the organizational structure in SAP S / 4HANA Cloud?

                                      A) You C0Py and rename *ne existing organizational units
                                      B) You rename the existing organizational units. Creation of new units is not allowed
                                      C) You delete or rename the existing organizational units
                                      D) You create brand new organizational units. Copy of existing units is not allowed


                                      2. What is the difference between ths Stock Material (J45) process and the Consumable Purchasing (BNX) process?

                                      A) Account assignment category: Q - Necessary in the Stock Material process
                                      - Optional in the Consumable Purchasing process
                                      Material group:
                                      B) - Necessary in the Stock Material process
                                      - Optional in the Consumable Purchasing process
                                      Purchasing group:
                                      C) - Necessary in the Stock Material process
                                      - Optional in the Consumable Purchasing process
                                      D) - Optional in the Stock Material process
                                      - Necessary in the Consumable Purchasing process
                                      Material number:


                                      3. Which activities does the Price Check functionality allow in Requisitioning?

                                      A) Apply supplier-specific discounts
                                      B) Update prices from catalog
                                      C) Create PR automatically via MRP
                                      D) Confirm price with the supplier


                                      4. In which parameter of the Core HR with SAP SuccessFactors Employee Central (JB1) SAP_COM_0001 communication scenario would you define that both employees and contingent workers are replicated from SAP SuccessFactors Employee Central to SAP S/4HANA Cloud?

                                      A) Type of Workforce
                                      B) Exclude Org. Assignm. w. Employm. Status
                                      C) Employee Class
                                      D) Excl. Organizational Assgmt Replication


                                      5. Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

                                      A) Supplier invoice
                                      B) Material document
                                      C) Purchase requisition
                                      D) Purchase order


                                      Solutions:

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

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