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SAP C_S4CPR_2102 Exam Syllabus Topics:

SectionObjectives
Procurement Overview and Scope Item Implementation- Procurement of Direct Materials (J45) and Consumables (BNX)
- Requisitioning (18J) and Purchase Order Processing
Master Data and Organizational Units- Organizational structure and system data setup
- Master data management and migration preparations
SAP S/4HANA Cloud Configuration and Integration- Guided configuration and scope item setup
- APIs and integration scenarios (e.g., Ariba)
Real-Time Reporting and Monitoring- Embedded analytics and query customization
- Reporting tools and KPI evaluation
Fit-to-Standard Workshop and Implementation Activities- Conducting Fit-to-Standard workshops
- SAP Activate methodology basics
Flexible Workflow and Approval Configuration- Flexible workflow setup for purchase documents
- Approval rule definitions and dynamic conditions

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

1. Organizational Units and System Data
Which organizational units can form a sales area in SAP S / 4HANA Cloud?

A) The company code, the plant, and the sales organization
B) The sales organization, the delivering plant, and the division
C) The sales organization, the distribution channel, and the shipping point
D) The sales organization, the distribution channel, and the division


2. Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct answers to this question.

A) Purchasing Groups
B) Cross-Catalog Search
C) Activate Flexible Workflow for Supplier Invoices
D) Plants


3. Integrations with Ariba
You are integrating SAP Ariba with SAP S / 4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct answers to this question.

A) Transfer sales orders to your customers
B) Transfer promotion discounts to your customers
C) Start finding sources of supply for purchase requisitions
D) Transfer purchase orders to your suppliers
E) Transfer suggestions of discounts for early invoice payment to your suppliers


4. 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) Schedule Purchasing Jobs
B) Manage Purchase Orders
C) Execute Workflow Task - My Inbox
D) Manage Purchase Requisitions


5. What does a scope item contain? one

A) Business process to introduce the business scenario
B) Installation guide to implement the application
C) Educational material to enable key and end users
D) Access to SAP Jam group to interact with experts


Solutions:

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

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