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SAP C_S4CPR_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuration and Implementation | 22% | - Situation handling and flexible workflows - Central Business Partner and supplier master data - Purchasing organization, group, and plant setup - Scope item activation and configuration |
| Topic 2: Procurement Processes in SAP S/4HANA Cloud | 25% | - External procurement and contract management - Consumable purchasing - Self-service requisitioning - Stock material procurement |
| Topic 3: Integration and Extensibility | 18% | - Integration with SAP Ariba and other cloud solutions - Key user extensibility and SSCUIs - APIs and communication arrangements - Integration with Finance and Controlling |
| Topic 4: Procurement Analytics and Reporting | 10% | - Embedded analytics and SAP Fiori reports - Procurement KPIs and dashboards - Operational and strategic reporting |
| Topic 5: SAP S/4HANA Cloud Overview and Procurement Fundamentals | 12% | - Intelligent Enterprise model and procurement position - Key innovations and simplifications in S/4HANA Cloud procurement - SAP S/4HANA Cloud introduction and scope |
| Topic 6: Supplier Invoice and Payables | 13% | - Invoice verification and processing - Invoice collaboration and exceptions - Integration with accounts payable |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. Which of the following are prerequisites to perform the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)?
Note: There are 2 correct answers to this question.
A) Connection / integration between headquarters and subsidiary system
B) Import of catalogs both in headquarters and subsidiary system
C) Creation of analytic reports in subsidiary system
D) Master data synchronization between headquarters and subsidiary system
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) Execute Workflow Task - My Inbox
B) Schedule Purchasing Jobs
C) Manage Purchase Orders
D) Manage Purchase Requisitions
3. Master Data Management and Migration
Which steps are required for data load preparation? Note: There are 3 correct answers to this question.
A) Review data load templates and determine data mapping
B) Determine if public or private cloud is required for data migration
C) Design programs or reports required to extract data and initiate data cleansing
D) Perform full data load to determine the required loading times
E) Determine data requirements based on scenario reviews
4. Which activities can the Employee-Procurement role perform in the Requisitioning (18J) scope item?
Note: There are 2 correct answers to this question.
A) Create purchase requisition
B) Monitor purchase requisition items
C) Convert purchase requisition into purchase order
D) Confirm goods receipt
5. Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
A) Purchase requisition
B) Material document
C) Supplier invoice
D) Purchase order
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B,C | Question # 3 Answer: A,C,E | Question # 4 Answer: A,D | Question # 5 Answer: D |
