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SAP C-S4CPR-2002 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoice and Payables Management | 15% | - Invoice Verification - Down Payments and Dunning - Automated Invoice Settlement |
| SAP S/4HANA Cloud Implementation Foundations | 8% | - SAP Activate Methodology - Fit-to-Standard Analysis - Cloud System Landscape and Authorization |
| Procurement Processes | 25% | - Purchase Order Management - Purchase Requisition Processing - Direct and Indirect Procurement - Goods Receipt and Inventory Management |
| Data Migration and Testing | 10% | - Configuration and Process Testing - Data Migration Preparation |
| Organizational Structure and Master Data | 12% | - Procurement Organizational Levels - Business Partner and Supplier Master - Material and Service Master Data |
| Sourcing and Contract Management | 15% | - Request for Quotation and Bidding - Central and Local Contracts - Scheduling Agreements |
| Integration and Advanced Scenarios | 15% | - Central Procurement Scenarios - Integration with SAP Ariba - Flexible Workflows and Analytics |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
What is the purpose of the Redistribute Workload SAP Fiori app?
- A. Reassign purchase orders to the purchasers
- B. Reassign approval work items to relevant approvers
- C. Reassign purchase requisitions to the purchasers
- D. Reassign purchasing group in the purchasing documents
Correct Answer: D 🗳️
Which of the following MRP procedures are supported in consumption based planning? one
- A. Time-Phased Planning
- B. Forecast-Based Planning
- C. Reorder Point Planning
- D. All of the above
Correct Answer: D 🗳️
How is the technical clearing account used during integrated asset acquisitions? one
- A. It is credited with the amount posted to the asset in the operational document
- B. It is debited with the amount posted to the supplier in the LJ valuation documents
- C. it is debited with the amount posted to the supplier in the operational document.
- D. It is credited with the amount posted to the asset in the LJ valuation documents.
Correct Answer: D 🗳️
What are some of the training tools/ resources available in SAP Learning Hub? 3
- A. SAP Best Practice Business Processes
- B. SAP Learning Journeys
- C. Learning Center App
- D. Live Session IN SAP Learning Rooms
- E. SAP Learning Rooms
Correct Answer: B,D,E 🗳️
Which of the following prerequisites need to be fulfilled for purchase order approval? two
- A. The according Purchase Requisition has to be approved manually.
- B. You need to assign the release conditions
- C. The Purchase Order value has to be higher than a predefined net value.
- D. You need administrator authorizations.
Correct Answer: B,C 🗳️
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