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SAP C_S4CPR_2002 Exam Syllabus Topics:

SectionObjectives
Topic 1: Supplier Management- Supplier lifecycle
  • 1. Supplier onboarding
    • 2. Supplier evaluation concepts
      Topic 2: Invoice and Financial Integration- Procurement to finance integration
      • 1. Account determination basics
        • 2. Invoice verification process overview
          Topic 3: Configuration and Key Settings- System setup for procurement
          • 1. Basic procurement configuration concepts
            • 2. Organizational structure in S/4HANA Cloud
              Topic 4: Sourcing and Procurement Overview in SAP S/4HANA Cloud- Core procurement processes
              • 1. Business roles and responsibilities in procurement
                • 2. Procure-to-pay process overview
                  Topic 5: Operational Procurement- Purchasing processing
                  • 1. Purchase requisitions
                    • 2. Purchase orders
                      • 3. Goods receipt and invoice verification basics

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

                        1. Which scope item covers the requisitioning of raw materials and goods for production?

                        A) Requisitioning (18J)
                        B) Procurement of Direct Materials (J45)
                        C) Consumable Purchasing (BNX)
                        D) Quality Management in Procurement (1FM)


                        2. What are the main reasons that SAP has rewritten the code for SAP Business Suite to SAP S / 4HANA? 3

                        A) To use an in-memory system
                        B) To leverage the power of new hardware
                        C) To consolidate systems in the landscape
                        D) To use a column-based database


                        3. Organizational Units and System Data
                        Which organizational units can form a sales area in SAP S / 4HANA Cloud?

                        A) The sales organization, the distribution channel, and the shipping point
                        B) The company code, the plant, and the sales organization
                        C) The sales organization, the delivering plant, and the division
                        D) The sales organization, the distribution channel, and the division


                        4. Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note: There are 2 correct answers to this question.

                        A) Execute Workflow Task - My Inbox
                        B) Manage Purchase Orders
                        C) Schedule Purchasing Jobs
                        D) Manage Purchase Requisitions


                        5. What is the primary function of the Start System in the Fit-to-Standard workshops? One

                        A) To configure and test the solution in a sandbox
                        B) To provide a secondary sandbox that will be maintained by the customer post-live
                        C) To gather the customer's detailed configuration requirements
                        D) To demonstrate SAP Best Practices


                        Solutions:

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

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