C_S4CPR_2102 PDF Practice Q&A's

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SAP C_S4CPR_2102 Exam Syllabus Topics:

SectionWeightObjectives
Integration and Extensibility18%- APIs and communication arrangements
- Key user extensibility and SSCUIs
- Integration with Finance and Controlling
- Integration with SAP Ariba and other cloud solutions
Configuration and Implementation22%- Scope item activation and configuration
- Purchasing organization, group, and plant setup
- Central Business Partner and supplier master data
- Situation handling and flexible workflows
SAP S/4HANA Cloud Overview and Procurement Fundamentals12%- Intelligent Enterprise model and procurement position
- SAP S/4HANA Cloud introduction and scope
- Key innovations and simplifications in S/4HANA Cloud procurement
Supplier Invoice and Payables13%- Integration with accounts payable
- Invoice collaboration and exceptions
- Invoice verification and processing
Procurement Processes in SAP S/4HANA Cloud25%- Stock material procurement
- Consumable purchasing
- External procurement and contract management
- Self-service requisitioning
Procurement Analytics and Reporting10%- Embedded analytics and SAP Fiori reports
- Operational and strategic reporting
- Procurement KPIs and dashboards

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

Question 1

SAP S / 4HANA Cloud Configuration and Integration
Which customizing activities are allowed through the guided configuration tools? Note: There are 2 correct answers to this question.

A. Addition of new fields within SAP Best Practices content
B. Deletion of SAP Best Practices content
C. Adaptation of fields within SAP Best Practices content
D. Addition of new SAP Best Practices business processes


Question 2

Which analytical list page do you use to display the difference between the net value and the committed quantity value?

A. Purchase Order Items Monitor
B. Material Price Variance
C. Monitor Supplier Confirmations
D. Monitor Scheduling Agreement Items


Question 3

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


Question 4

Integrations with Ariba
Which business roles are part of the SAP Ariba Quote Automation Integration (1L2) scope item? Note:
There are 2 correct answers to this question.

A. Supplier in SAP Ariba Discovery
B. Warehouse clerk in SAP S / 4HANA Cloud
C. Purchaser in SAP S / 4HANA Cloud
D. Purchase in SAP Ariba


Question 5

Which of the following processes can you perform using the Manage Purchase Requisitions Centrally app in Central Purchasing (2XT)?
Note: There are 2 correct answers to this question.

A. Create Supply Invoice
B. Assign Source of Supply
C. Import Purchase Requisitions
D. Create Purchase Requisition


Solutions:

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

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