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SAP C-S4CPR-2002 Exam Syllabus Topics:

SectionObjectives
Topic 1: Monitoring, Analytics, and Troubleshooting- Issue Diagnosis
  • 1. Error handling and corrective measures
  • 2. Performance monitoring tools
- Procurement Analytics
  • 1. KPI and actionable cards for procurement
  • 2. Use of SAP Fiori apps for analytics
Topic 2: Procurement Configuration and Master Data- Workflow and Approval Configuration
  • 1. Flexible workflows for purchase requisitions
  • 2. Release strategies and conditions
- Business Configuration
  • 1. Organizational structure setup
  • 2. Procurement master data configuration
Topic 3: Data Migration and Integration- Integration Points
  • 1. SAP Fiori-based process integration
  • 2. APIs for external system integration
- Migration Preparation
  • 1. Legacy data extraction and cleansing
  • 2. Data migration templates and mapping
Topic 4: Execution of Procurement Processes- Direct Materials Procurement
  • 1. Invoice entry and validation
  • 2. Purchase order processing
- Central and Collaborative Procurement
  • 1. Integration with SAP Ariba Guided Buying
  • 2. Central purchasing processes
Topic 5: SAP S/4HANA Cloud Procurement Implementation Fundamentals- Cloud Procurement Concepts
  • 1. SAP S/4HANA Cloud overview
  • 2. Procurement business processes in the cloud
- SAP Activate Methodology and Fit-to-Standard
  • 1. Fit-to-Standard workshop execution
  • 2. SAP Activate phases and deliverables

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

Question #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. Import of catalogs both in headquarters and subsidiary system
  • B. Master data synchronization between headquarters and subsidiary system
  • C. Connection / integration between headquarters and subsidiary system
  • D. Creation of analytic reports in subsidiary system
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #2

Which scope item covers the requisitioning of raw materials and goods for production?

  • A. Requisitioning (18J)
  • B. Consumable Purchasing (BNX)
  • C. Quality Management in Procurement (1FM)
  • D. Procurement of Direct Materials (J45)
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

How can organizations closely connect subsidiaries with headquarters to run end-to-end business scenarios? 1

  • A. With a cloud solution
  • B. With a 2-tier ERP solution
  • C. With a 4 - tier ERP solution
  • D. With a fully functional ERP solution
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

What would you use to maintain a manager relationship in the purchase order workflow?

  • A. Maintain Business Users app
  • B. Manage Teams and Responsibility app
  • C. Agent Determination BAdl
  • D. ImPort E^P'oyees app
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #5

There is no adoption to responsibility management for the purchase order approval workflow.

  • A. true
  • B. false
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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