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SAP C_S4CPR_1902 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Analytics | 12% | - Integration with Finance and Inventory - Embedded Analytics and Reporting |
| Topic 2: Master Data | 18% | - Source Lists and Quota Arrangements - Supplier Master - Purchasing Info Records - Material Master |
| Topic 3: Sourcing and Contract Management | 15% | - Purchase Contracts and Scheduling Agreements - Supplier Evaluation - Central Sourcing |
| Topic 4: SAP S/4HANA Cloud Overview | 10% | - Scope Items and Best Practices - Cloud Deployment Models - Implementation Methodology |
| Topic 5: Extensibility and Configuration | 8% | - Key User Extensibility - Configuration for Procurement |
| Topic 6: Organizational Structure | 12% | - Plant, Storage Location, Purchasing Organization - Enterprise Structure for Procurement |
| Topic 7: Procurement Processes | 25% | - Self-Service Procurement - Purchase Requisition - Goods Receipt and Invoice Verification - Purchase Order Processing - Request for Quotation |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. You define a segment in the Manage your
Solution app. What must you assign it to?
A) General ledger accounts
B) Cost centers
C) Profit centers
D) Ledgers
2. You are designing the migration of data for a new SAP S/4HANA Cloud customer. What must the customer do to prepare?
A) Change the provided Microsoft Excel templates to match the
customer's requirements
B) Design the interfaces with the non-SAP legacy system for mass
transfer.
C) Select the applicable data migration objects from the complete list of objects.
D) Design the programs or reports needed to extract the legacy datA.
3. SAP HANA is written in ______
A) Java
B) Python
C) C
D) C++
4. Settlement Management in S/4 HANA Sales
replaces _______.
A) SD Rebate Processing
B) FT Processing
C) None of the above
D) Finance Processing
5. In the SAP Ariba Payment and Discount Management process, what step comes immediately after the Suggest a Discount for Early Processing step?
A) Start payment run
B) Evaluate payment suggestion.
C) Update payment proposal.
D) Release invoice for payment.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: B |
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