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SAP C_S4CPR_1902 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Overview and Fundamentals | - SAP S/4HANA Cloud procurement business processes - Overview of procurement solution scope |
| Implementation and Configuration | - System configuration and guided configuration tasks - SAP Fiori Launchpad setup and configuration |
| Data Migration and Validation | - Data migration considerations - Business process testing and validation |
| Integration, Extensibility and Analytics | - Integration with other SAP components and services - Procurement analytics and reporting |
| Operational Procurement | - Purchasing documents and process flow - Contract and scheduling agreement management - Master data and organizational setup |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. S/4HANA is a ______ based on a new and radically simplified data model design concept.
A) ERP innovation
B) CRM Solution
C) Finance innovation
D) None of the above
2. How is the technical clearing account used during integrated asset acquisitions?
A) It is credited with the amount posted to the asset in the
valuation documents.
B) It is debited with the amount posted to the supplier in the
valuation documents
C) It is credited with the amount posted to the asset in the operational document
D) It is debited with the amount posted to the supplier in the
operational document.
3. Which of the following is a function of the delivering plant in SAP S/4HANA Cloud?
A) To assign the storage location to the sales organization
B) To link the distribution channel to the company code
C) To deliver goods for multiple sales organizations
D) To allow the system to determine multiple shipping points
4. In the SAP Ariba Payment and Discount Management process, what step comes immediately after the Suggest a Discount for Early Processing step?
A) Evaluate payment suggestion.
B) Update payment proposal.
C) Release invoice for payment.
D) Start payment run
5. What can you do with the Order-to-Cash Performance Monitoring (BKN) scope item?
Note: There are 3 correct answers to this question.
A) Provide strategic and operational control over order-to-cash
processes.
B) Identify bottlenecks and areas of improvement in sales processes.
C) View delivery processing timelines.
D) Improve invoice processing methods
E) Review the current status and trends in the sales process performancE.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: A,B,E |
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