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SAP C_S4CPR_1902 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Procurement in SAP S/4HANA Cloud | - Procurement Processes Overview
|
| Topic 2: Analytics and Reporting | - Procurement Reporting
|
| Topic 3: Operational Purchasing | - Purchase Requisition and Purchase Order Processing
|
| Topic 4: Configuration and System Setup | - SAP S/4HANA Cloud Procurement Configuration
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
Which user ID must be locked for security reasons after you create an administrator business user?
- A. SAP Customer Initial User (SAP_CUST_INI)
- B. SAP Customer Business User (SAP_CUST_BUS)
- C. SAP Lifecycle Management Administrator
(SAP_LMADM) - D. SAP E-Mail Inbound Processing (SAP_SMTP_IN)
You want to create an SAP S/4HANA system (system A) based on an SAP ERP non-HANA, non-Unicode database system (system B). How do you achieve this?
Note: There are 2 correct answers to this question.
- A. Install a new system A and perform a client data migration from system B
- B. Perform a Unicode conversion of system B and upgrade to system A
- C. Install a new system A and perform business unit data migration from system B
- D. "Install a new system A, upgrade system B, and restore its backup to system A
_______ enables real-time reporting and
analytics using pre-packaged HANA Live
views.
- A. The app component
- B. The report component
- C. The analysis component
- D. The core component
_______ has been built (rebuilt) to help meet the evolving business needs of sales and logistics departments.
- A. None of the above
- B. S/4HANA
- C. S/4HANA sales
- D. SAP HANA sales
In the SAP Ariba Payment and Discount Management process, what step comes immediately after the Suggest a Discount for Early Processing step?
- A. Evaluate payment suggestion.
- B. Update payment proposal.
- C. Start payment run.
- D. Release invoice for payment.
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