SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation: C_S4CPR_2102 Exam


"SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation", also known as C_S4CPR_2102 exam, is a SAP Certification. With the complete collection of questions and answers, PrepAwayPDF has assembled to take you through 99 Q&As to your C_S4CPR_2102 Exam preparation. In the C_S4CPR_2102 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.

  • Exam Code: C_S4CPR_2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Total Questions: 99

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SAP C_S4CPR_2102 Exam Syllabus Topics:

SectionObjectives
Inventory and Logistics Integration- Inventory management basics
  • 1. Goods receipt and goods issue
    • 2. Stock monitoring and valuation
      SAP S/4HANA Cloud Procurement Overview- Core procurement concepts in SAP S/4HANA Cloud
      • 1. Business processes overview
        • 2. Cloud deployment fundamentals
          Operational Procurement Execution- Purchase order processing
          • 1. Purchase order lifecycle
            • 2. Purchase requisitions
              Supplier Management- Supplier lifecycle management
              • 1. Supplier onboarding and evaluation
                • 2. Supplier master data management
                  Purchasing Configuration and Master Data- Procurement configuration setup
                  • 1. Material and vendor master data
                    • 2. Purchasing organization setup
                      Sourcing and Procurement Processes- Operational procurement cycle
                      • 1. Requisition to purchase order process
                        • 2. Supplier collaboration processes
                          Invoice Verification and Finance Integration- Procure-to-pay integration
                          • 1. Invoice matching and posting
                            • 2. Accounting integration processes
                              SAP Fiori for Procurement- User interface and applications
                              • 1. Fiori apps for purchasing
                                • 2. Workflow and approvals
                                  Reporting and Analytics- Procurement reporting tools
                                  • 1. Key performance indicators (KPIs)
                                    • 2. Embedded analytics in SAP Fiori

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

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

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


                                      2. Master Data Management and Migration
                                      What determines the set of data migration objects available from the Migrate Your Data application?

                                      A) The selected source system
                                      B) The selected business scenarios
                                      C) The selected target fields
                                      D) The customer legacy system


                                      3. Which scope item covers the requisitioning of raw materials and goods for production?

                                      A) Requisitioning (18J)
                                      B) Quality Management in Procurement (1FM)
                                      C) Procurement of Direct Materials (J45)
                                      D) Consumable Purchasing (BNX)


                                      4. SAP S / 4HANA Cloud - Procurement Overview
                                      Which of the following are the key value levers of SAP S / 4HANA Cloud? Note: There are 3 correct answers to this question.

                                      A) Optional software upgrades
                                      B) One code line / two-tier ERP
                                      C) Software as a Services (SaaS)
                                      D) Back-end system access if required
                                      E) Fast adoption of latest technological innovation


                                      5. Integrations with Ariba
                                      How is a purchase requisition released / unblocked in SAP S / 4HANA Cloud in the SAP Ariba Guided Buying Integration (2NV) scope item?

                                      A) The approver approves the shopping cart in SAP Ariba Guided Buying
                                      B) The purchasing manager approves the purchase requisition in SAP S / 4HANA Cloud
                                      C) The purchaser submits the shopping cart for approval
                                      D) The purchaser creates a purchase order from the purchase requisition


                                      Solutions:

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

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