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SAP C_S4CPR_2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Purchasing Configuration and Master Data | - Procurement configuration setup
|
| Topic 2: Invoice Verification and Finance Integration | - Procure-to-pay integration
|
| Topic 3: Supplier Management | - Supplier lifecycle management
|
| Topic 4: SAP Fiori for Procurement | - User interface and applications
|
| Topic 5: Inventory and Logistics Integration | - Inventory management basics
|
| Topic 6: Reporting and Analytics | - Procurement reporting tools
|
| Topic 7: Operational Procurement Execution | - Purchase order processing
|
| Topic 8: SAP S/4HANA Cloud Procurement Overview | - Core procurement concepts in SAP S/4HANA Cloud
|
| Topic 9: Sourcing and Procurement Processes | - Operational procurement cycle
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. How is the KPI contract leakage percentage defined?
A) Spend of purchase orders
B) Confirmed quantity of purchase orders
C) Quantity of purchase orders
D) Confirmed spend of purchase orders
2. How can you control the displayed cards on the Procurement Overview Page?
A) Use the extensibility
B) Adapt filters
C) Use the Me Area to set default settings
D) Use the Me Area and select Manage Cards
3. Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct answers to this question.
A) Cross-Catalog Search
B) Activate Flexible Workflow for Supplier Invoices
C) Purchasing Groups
D) Plants
4. Scope Item Level Implementation and Configuration for Procurement
Which document defines the requirements of a material or service?
A) Purchase order
B) Purchase requisition
C) Request for price
D) Purchase contract
5. How is the technical clearing account used during integrated asset acquisitions? one
A) it is debited with the amount posted to the supplier in the operational document.
B) It is debited with the amount posted to the supplier in the LJ valuation documents
C) It is credited with the amount posted to the asset in the LJ valuation documents.
D) It is credited with the amount posted to the asset in the operational document
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: A,B | Question # 4 Answer: A | Question # 5 Answer: C |




