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SAP C_S4CPR_1902 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Sourcing and Contract Management | 15% | - Central Sourcing - Supplier Evaluation - Purchase Contracts and Scheduling Agreements |
| Topic 2: Master Data | 18% | - Purchasing Info Records - Supplier Master - Material Master - Source Lists and Quota Arrangements |
| Topic 3: Extensibility and Configuration | 8% | - Configuration for Procurement - Key User Extensibility |
| Topic 4: Integration and Analytics | 12% | - Integration with Finance and Inventory - Embedded Analytics and Reporting |
| Topic 5: Procurement Processes | 25% | - Purchase Requisition - Purchase Order Processing - Goods Receipt and Invoice Verification - Request for Quotation - Self-Service Procurement |
| Topic 6: Organizational Structure | 12% | - Plant, Storage Location, Purchasing Organization - Enterprise Structure for Procurement |
| Topic 7: SAP S/4HANA Cloud Overview | 10% | - Implementation Methodology - Cloud Deployment Models - Scope Items and Best Practices |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
Question 1
SAP S/4HANA Enterprise Management supply chain inventory management component offers _____ in the areas of physical inventory and in the business process of the month-end closing in inventory management.
A. 20 HTML GUIs
B. 16 HTML GUIs
C. None of the above
D. 15 HTML GUIs
Question 2
What are the technical tasks during system
conversion to SAP S/4HANA?
Note: There are 2 correct answers to this question.
A. Execute a heterogeneous system copy
B. Create a dual-stack system
C. Check add-ons and industry solutions
D. Set up system replication
Question 3
What are the procurement sub-processes for Service and Material Procurement - Project- Based Services (J13)?
Note: There are 3 correct answers to this question.
A. Material procurement for consumption
B. Service procurement
C. Procurement for third-party order processing
Intercompany procurement
D. Direct material procurement
Question 4
What SAP solution is used for invoice collaboration in the end-to-end solution Invoice and Payables Management?
A. SAP Financial Services Network
B. SAP Fieldglass
C. SAP Supply Network Collaboration
D. SAP Ariba
Question 5
What makes you enable to immediately assess and resolve critical situations for your company??
A. The un-monitoring of purchasing document items.
B. the monitoring of purchasing document items.
C. Both option a and b are incorrect
Solutions:
| Question 1 Answer: D | Question 2 Answer: A,C | Question 3 Answer: A,B,C | Question 4 Answer: D | Question 5 Answer: B |
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