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SAP C-S4CPR-2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Supplier Invoice and Payables | 13% | - Integration with accounts payable - Invoice verification and processing - Invoice collaboration and exceptions |
| 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 |
| Integration and Extensibility | 18% | - APIs and communication arrangements - Integration with SAP Ariba and other cloud solutions - Key user extensibility and SSCUIs - Integration with Finance and Controlling |
| Configuration and Implementation | 22% | - Scope item activation and configuration - Purchasing organization, group, and plant setup - Central Business Partner and supplier master data - Situation handling and flexible workflows |
| Procurement Processes in SAP S/4HANA Cloud | 25% | - Stock material procurement - External procurement and contract management - Self-service requisitioning - Consumable purchasing |
| 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:
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.
- A. Request for quotation
- B. Purchase info record
- C. Purchase requisition
- D. Contract
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. Purchasing Manager
- B. Accounts Payable Manager
- C. Purchaser
- D. Accounts Payable Accountant
Which activities does the Price Check functionality allow in Requisitioning?
- A. Create PR automatically via MRP
- B. Update prices from catalog
- C. Apply supplier-specific discounts
- D. Confirm price with the supplier
In every company, you have_____basic user types 1
- A. six
- B. four
- C. three
- D. five
Which of the following process steps of central requisitioning take place in the connected system?
- A. Approve Purchase Requisition
- B. Create Purchase Requisition
- C. Create Credit Memo
- D. Create Supplier Invoice
