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SAP C-S4CPR-2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Fit-to-Standard Workshop and Implementation Activities | - SAP Activate methodology basics - Conducting Fit-to-Standard workshops |
| Topic 2: Real-Time Reporting and Monitoring | - Reporting tools and KPI evaluation - Embedded analytics and query customization |
| Topic 3: Flexible Workflow and Approval Configuration | - Approval rule definitions and dynamic conditions - Flexible workflow setup for purchase documents |
| Topic 4: SAP S/4HANA Cloud Configuration and Integration | - Guided configuration and scope item setup - APIs and integration scenarios (e.g., Ariba) |
| Topic 5: Master Data and Organizational Units | - Master data management and migration preparations - Organizational structure and system data setup |
| Topic 6: Procurement Overview and Scope Item Implementation | - Requisitioning (18J) and Purchase Order Processing - Procurement of Direct Materials (J45) and Consumables (BNX) |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue purchase order items?
Note: There are 3 correct answers to this question.
A) Solve
B) Reject
C) Obsolete
D) Approve
E) Invalidate
2. Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct answers to this question.
A) Activate Flexible Workflow for Service Entry Sheets
B) Define Reporting Subcategories
C) Activate Flexible Workflow for Purchase Contracts
D) Set Tolerance Limits for Price Variance
E) Activate Flexible Workflow for Purchase Orders
3. Which scope item covers the requisitioning of raw materials and goods for production?
A) Quality Management in Procurement (1FM)
B) Consumable Purchasing (BNX)
C) Procurement of Direct Materials (J45)
D) Requisitioning (18J)
4. Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
A) Consignment and Pipeline Settlement
B) Automatic Delivery Cost Settlement
C) Schedule Supplier Invoice Output
D) Evaluated Receipt Settlement
5. How can you control the displayed cards on the Procurement Overview Page?
A) Use the Me Area and select Manage Cards
B) Use the Me Area to set default settings
C) Use the extensibility
D) Adapt filters
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: A,D,E | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: A |






