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SAP C_S4CPR_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supplier Invoice and Payables | 13% | - Integration with accounts payable - Invoice collaboration and exceptions - Invoice verification and processing |
| Topic 2: Procurement Analytics and Reporting | 10% | - Operational and strategic reporting - Embedded analytics and SAP Fiori reports - Procurement KPIs and dashboards |
| Topic 3: SAP S/4HANA Cloud Overview and Procurement Fundamentals | 12% | - SAP S/4HANA Cloud introduction and scope - Key innovations and simplifications in S/4HANA Cloud procurement - Intelligent Enterprise model and procurement position |
| Topic 4: Integration and Extensibility | 18% | - Integration with Finance and Controlling - APIs and communication arrangements - Integration with SAP Ariba and other cloud solutions - Key user extensibility and SSCUIs |
| Topic 5: Configuration and Implementation | 22% | - Situation handling and flexible workflows - Scope item activation and configuration - Purchasing organization, group, and plant setup - Central Business Partner and supplier master data |
| Topic 6: Procurement Processes in SAP S/4HANA Cloud | 25% | - Stock material procurement - Consumable purchasing - External procurement and contract management - Self-service requisitioning |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. SAP S / 4HANA Cloud Configuration and Integration
What are your options if an out-of-the-box integration between SAP S / 4HANA Cloud and another SAP solution is NOT available?
Note: There are 2 correct answers to this question.
A) Infrastructure as a Service
B) Unrestricted firewall
C) Integration tools
D) WhitelistedAPIs
2. Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.
A) Purchase requisition
B) Request for quotation
C) Contract
D) Purchase info record
3. 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)
4. Which API is required from subsidiary (SAP S / 4HANA Cloud) to perform the process in a two-tier scenario in Procurement of Direct Materials (J45)?
A) Journal Entry Item - Read (API_JOURNALENTRYITEMBASIC_SRV) Service
B) Cost Center Outbound (CO_COST_CENTRE_REPLICATION_OUT) Service
C) Business Partner Inbound Replication (BusinessPartnerSUITEBulkReplicateRequestJn) Service
D) Profit Center Outbound (CO_BNSPRFT_CENTER_MASTER_DATA) Service
5. 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
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: C,D | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: D |
