SAP C-S4CPR-2102 Exam Collection - SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation

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SAP C-S4CPR-2102 Exam Syllabus Topics:

SectionObjectives
Real-Time Reporting and Monitoring- Reporting tools and KPI evaluation
- Embedded analytics and query customization
Flexible Workflow and Approval Configuration- Flexible workflow setup for purchase documents
- Approval rule definitions and dynamic conditions
Fit-to-Standard Workshop and Implementation Activities- Conducting Fit-to-Standard workshops
- SAP Activate methodology basics
Master Data and Organizational Units- Organizational structure and system data setup
- Master data management and migration preparations
Procurement Overview and Scope Item Implementation- Procurement of Direct Materials (J45) and Consumables (BNX)
- Requisitioning (18J) and Purchase Order Processing
SAP S/4HANA Cloud Configuration and Integration- APIs and integration scenarios (e.g., Ariba)
- Guided configuration and scope item setup

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

1. Which activities can the Employee-Procurement role perform in the Requisitioning (18J) scope item?
Note: There are 2 correct answers to this question.

A) Monitor purchase requisition items
B) Convert purchase requisition into purchase order
C) Confirm goods receipt
D) Create purchase requisition


2. SAP S / 4HANA Cloud - Procurement Overview
Which of the following prerequisites must be fulfilled to use the Smart Buying skill of SAP CoPilot? Note:
There are 3 correct answers to this question.

A) The business user must configure the situation types
B) Catalog items of external catalogs must be extracted and imported
C) The business user must be assigned to the relevant external catalog or catalogs
D) The external catalog must be marked as relevant for the cross-catalog search
E) The employee hierarchy must be configured


3. What data must be maintained before you can execute the Purchase Contract (BMD) process? Note:
There are 3 correct answers to this question.

A) Purchasing organization
B) Plant
C) Material
D) Account assignment category
E) Cost center


4. Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

A) Material document
B) Supplier invoice
C) Purchase requisition
D) Purchase order


5. Real-Time Reporting and Monitoring
Which capabilities support In-App extensibility for analytics? Note: There are 2 correct answers to this question.

A) SAP Fiori apps to guide the user when building reports
B) Option to extend standard forms
C) Out-of-the-box APIs for reporting
D) Core Data Services (CDS) views to implement data sources


Solutions:

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

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