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SAP C_S4CPR_1902 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Analytics and Reporting | - Procurement Reporting
|
| Topic 2: Operational Purchasing | - Goods and Invoice Processing
|
| Topic 3: Configuration and System Setup | - SAP S/4HANA Cloud Procurement Configuration
|
| Topic 4: Sourcing and Procurement in SAP S/4HANA Cloud | - Supplier Management
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. Which of the following components are part of the SAP Web IDE, hybrid app toolkit add-on?
A) Hybrid Companion App, Config.json, PackagE. json, SAP Web
IDE Plugin
B) Hybrid App Project Templates, Device Configuration, Hybrid App
Toolkit Connector
C) Kapsel Plugins, SAP Web IDE Plugin, Hybrid App Toolkit Connector
D) SAP Web IDE Plugin, Hybrid Companion App, Hybrid App
Toolkit Connector
2. You want to create an SAP S/4HANA system (system A) based on an SAP ERP non-HANA, non-Unicode database system (system B). How do you achieve this?
Note: There are 2 correct answers to this question.
A) Install a new system A and perform business unit data migration from system B
B) Perform a Unicode conversion of system B and upgrade to system A
C) Install a new system A and perform a client data migration from system B
D) "Install a new system A, upgrade system B, and restore its backup to system A
3. You are working on a Credit Memo Processing
(1EZ) process in SAP S/4HANA ClouD. What does the
Remove Billing Block step in credit memo processing
indicate?
A) Customer's intention to return stock
B) Permission to pass a credit
C) Permission to receive the credit memo from the customer
D) Customer's intention to pass a credit
4. You are working on a Sales Contract Management (I9I) process in SAP S/4HANA ClouD. Which contract types can you create?
A) Master contract
B) Quantity contract
C) Value contract
D) Service and maintenance contract
5. What are the key features of spend
visibility??
Note: There are 3 correct answers to this questions.
A) Contracts and scheduling agreements
B) Purchasing and invoice spend
C) Supplier evaluation
D) None of the above
E) Purchase requisitions
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,C | Question # 3 Answer: B | Question # 4 Answer: B,C | Question # 5 Answer: B,C,E |
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