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SAP C-S4CPR-2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Master Data and Organizational Units | - Organizational structure and system data setup - Master data management and migration preparations |
| Topic 2: Procurement Overview and Scope Item Implementation | - Requisitioning (18J) and Purchase Order Processing - Procurement of Direct Materials (J45) and Consumables (BNX) |
| Topic 3: Fit-to-Standard Workshop and Implementation Activities | - SAP Activate methodology basics - Conducting Fit-to-Standard workshops |
| Topic 4: SAP S/4HANA Cloud Configuration and Integration | - APIs and integration scenarios (e.g., Ariba) - Guided configuration and scope item setup |
| Topic 5: Flexible Workflow and Approval Configuration | - Approval rule definitions and dynamic conditions - Flexible workflow setup for purchase documents |
| Topic 6: Real-Time Reporting and Monitoring | - Reporting tools and KPI evaluation - Embedded analytics and query customization |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct answers to this question.
A) Activate Flexible Workflow for Purchase Contracts
B) Activate Flexible Workflow for Purchase Orders
C) Define Reporting Subcategories
D) Activate Flexible Workflow for Service Entry Sheets
E) Set Tolerance Limits for Price Variance
2. Master Data Management and Migration
In which implementation phase do you perform Data Load Preparation?
A) Prepare
B) Explore
C) Realize
D) Deploy
3. Organizational Units and System Data
Which app do you use to extend the existing organizational units?
A) Manage Your Solution
B) Extensibility Cockpit
C) Import Employees
D) Manage Teams and Responsibilities
4. SAP S/4HANA Cloud - Procurement Overview
Which of the following are key sourcing and procurement capabilities in SAP S/4HANA Cloud? Note:
There are 3 correct answers to this question.
A) Full source-to-pay processes
B) P-Card (procurement) feature
C) Real-time supplier evaluation
D) Holistic procurement platform
E) Quotation rejection process
5. 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) Monitor down payment process
B) Maintain delivery schedule
C) Maintain service entry sheet
D) Create or change scheduling agreement
E) Maintain quota arrangement
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: A,C,D | Question # 5 Answer: B,D,E |
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