Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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SAP C_S4CPR_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Processes in SAP S/4HANA Cloud | 25% | - Self-service requisitioning - Consumable purchasing - Stock material procurement - External procurement and contract management |
| Configuration and Implementation | 22% | - Purchasing organization, group, and plant setup - Central Business Partner and supplier master data - Situation handling and flexible workflows - Scope item activation and configuration |
| Integration and Extensibility | 18% | - Integration with SAP Ariba and other cloud solutions - APIs and communication arrangements - Key user extensibility and SSCUIs - Integration with Finance and Controlling |
| SAP S/4HANA Cloud Overview and Procurement Fundamentals | 12% | - Key innovations and simplifications in S/4HANA Cloud procurement - Intelligent Enterprise model and procurement position - SAP S/4HANA Cloud introduction and scope |
| Procurement Analytics and Reporting | 10% | - Operational and strategic reporting - Embedded analytics and SAP Fiori reports - Procurement KPIs and dashboards |
| Supplier Invoice and Payables | 13% | - Invoice verification and processing - Integration with accounts payable - Invoice collaboration and exceptions |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue purchase order items?
Note: There are 3 correct answers to this question.
- A. Invalidate
- B. Solve
- C. Approve
- D. Obsolete
- E. Reject
How is the technical clearing account used during integrated asset acquisitions? one
- A. It is debited with the amount posted to the supplier in the LJ valuation documents
- B. it is debited with the amount posted to the supplier in the operational document.
- C. It is credited with the amount posted to the asset in the LJ valuation documents.
- D. It is credited with the amount posted to the asset in the operational document
SAP S / 4HANA Cloud - Procurement Overview
How can a business user define the level of automation within flexible workflows? Note: There are 2 correct answers to this question.
- A. N-step (multi-step) approval
- B. API triggered conditions
- C. Dynamic start conditions
- D. Approval rules using ABAP
Fit to Standard Workshop
What is the purpose of the Fit-to-Standard workshop?
- A. To map the standard SAP roles to people in the organization
- B. To alter the standard SAP processes so that they fit with the customer's requirements
- C. To identify gaps between customer business processes and SAP standard processes
- D. To design enhancements to cover the gaps between business processes and SAP standard processes
Which activities does the Price Check functionality allow in Requisitioning?
- A. Apply supplier-specific discounts
- B. Create PR automatically via MRP
- C. Confirm price with the supplier
- D. Update prices from catalog
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