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SAP C_S4CPR_2102 Exam Syllabus Topics:

SectionObjectives
Topic 1: Operational Procurement Execution- Purchase order processing
  • 1. Purchase order lifecycle
    • 2. Purchase requisitions
      Topic 2: Inventory and Logistics Integration- Inventory management basics
      • 1. Goods receipt and goods issue
        • 2. Stock monitoring and valuation
          Topic 3: Purchasing Configuration and Master Data- Procurement configuration setup
          • 1. Material and vendor master data
            • 2. Purchasing organization setup
              Topic 4: SAP Fiori for Procurement- User interface and applications
              • 1. Fiori apps for purchasing
                • 2. Workflow and approvals
                  Topic 5: Sourcing and Procurement Processes- Operational procurement cycle
                  • 1. Requisition to purchase order process
                    • 2. Supplier collaboration processes
                      Topic 6: SAP S/4HANA Cloud Procurement Overview- Core procurement concepts in SAP S/4HANA Cloud
                      • 1. Cloud deployment fundamentals
                        • 2. Business processes overview
                          Topic 7: Reporting and Analytics- Procurement reporting tools
                          • 1. Embedded analytics in SAP Fiori
                            • 2. Key performance indicators (KPIs)
                              Topic 8: Supplier Management- Supplier lifecycle management
                              • 1. Supplier master data management
                                • 2. Supplier onboarding and evaluation
                                  Topic 9: Invoice Verification and Finance Integration- Procure-to-pay integration
                                  • 1. Invoice matching and posting
                                    • 2. Accounting integration processes

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

                                      1. Which analytical list page do you use to display the difference between the net value and the committed quantity value?

                                      A) Monitor Scheduling Agreement Items
                                      B) Monitor Supplier Confirmations
                                      C) Purchase Order Items Monitor
                                      D) Material Price Variance


                                      2. Integrations with Ariba
                                      You are integrating SAP Ariba with SAP S / 4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct answers to this question.

                                      A) Start finding sources of supply for purchase requisitions
                                      B) Transfer promotion discounts to your customers
                                      C) Transfer sales orders to your customers
                                      D) Transfer purchase orders to your suppliers
                                      E) Transfer suggestions of discounts for early invoice payment to your suppliers


                                      3. What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

                                      A) Assign and Process Purchase Requisitions
                                      B) Manage Purchase Requisitions
                                      C) Manage Purchase Contracts
                                      D) Manage Purchase Requisitions Professional


                                      4. What are the characteristics of supplier consignment stock?

                                      A) Supplier consignment stock is part of your valuated inventory
                                      B) Supplier consignment stock is stored at supplier site
                                      C) Supplier consignment stock is property of the supplier
                                      D) Supplier consignment stock is stored at your own warehouse


                                      5. Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

                                      A) Settle the created goods movements without receipt of an invoice
                                      B) Post the appropiate invoices yourself if you use evaluated receipt settlement
                                      C) Schedule a job that will periodically settle invoices
                                      D) Use evaluated receipt settlement without a confirmation from the supplier


                                      Solutions:

                                      Question # 1
                                      Answer: B
                                      Question # 2
                                      Answer: A,D,E
                                      Question # 3
                                      Answer: B
                                      Question # 4
                                      Answer: C,D
                                      Question # 5
                                      Answer: B,C

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