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SAP C_S4CPR_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Extensibility | 18% | - APIs and communication arrangements - Key user extensibility and SSCUIs - Integration with Finance and Controlling - Integration with SAP Ariba and other cloud solutions |
| Topic 2: Procurement Processes in SAP S/4HANA Cloud | 25% | - Consumable purchasing - Self-service requisitioning - External procurement and contract management - Stock material procurement |
| Topic 3: Supplier Invoice and Payables | 13% | - Invoice verification and processing - Integration with accounts payable - Invoice collaboration and exceptions |
| Topic 4: Configuration and Implementation | 22% | - Scope item activation and configuration - Purchasing organization, group, and plant setup - Situation handling and flexible workflows - Central Business Partner and supplier master data |
| Topic 5: SAP S/4HANA Cloud Overview and Procurement Fundamentals | 12% | - SAP S/4HANA Cloud introduction and scope - Intelligent Enterprise model and procurement position - Key innovations and simplifications in S/4HANA Cloud procurement |
| Topic 6: Procurement Analytics and Reporting | 10% | - Procurement KPIs and dashboards - Operational and strategic reporting - Embedded analytics and SAP Fiori reports |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
Scope Item Level Implementation and Configuration for Procurement
Which document defines the requirements of a material or service?
- A. Purchase order
- B. Purchase requisition
- C. Request for price
- D. Purchase contract
Correct Answer: A 🗳️
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 identify gaps between customer business processes and SAP standard processes
- C. To alter the standard SAP processes so that they fit with the customer's requirements
- D. To design enhancements to cover the gaps between business processes and SAP standard processes
Correct Answer: B 🗳️
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.
- A. Purchase requisition
- B. Purchase info record
- C. Request for quotation
- D. Contract
Correct Answer: B,D 🗳️
Integrations with Ariba
Which business role must a user have to release the supplier invoice for payment in the SAP Ariba Commerce Automation Integration (J82) scope item?
- A. Accounts Payable Accountant
- B. Purchaser
- C. Purchasing Manager
- D. Accounts Payable Manager
Correct Answer: A 🗳️
Which of the following configuration apps (SSCUIs) are used in Central Purchasing (2XT)?
- A. Define Configurations based on Purchase Requisition Origin
- B. Define Company Code, Plant, Purchasing Organization for Backend System
- C. Maintain Condition Type Mapping for Purchasing Documents
- D. Activate SAP S/4HANA Procurement Hub and Scenarios
- E. Activate Central Settings for Purchase Orders
Correct Answer: B,C,D 🗳️
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