Try and practice the latest SAP : C-S4CPR-2102 real questions & answers

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SAP C-S4CPR-2102 Exam Syllabus Topics:

SectionObjectives
Topic 1: Supplier Management- Supplier lifecycle management
  • 1. Supplier onboarding and evaluation
    • 2. Supplier master data management
      Topic 2: Purchasing Configuration and Master Data- Procurement configuration setup
      • 1. Material and vendor master data
        • 2. Purchasing organization setup
          Topic 3: Operational Procurement Execution- Purchase order processing
          • 1. Purchase requisitions
            • 2. Purchase order lifecycle
              Topic 4: SAP Fiori for Procurement- User interface and applications
              • 1. Fiori apps for purchasing
                • 2. Workflow and approvals
                  Topic 5: Invoice Verification and Finance Integration- Procure-to-pay integration
                  • 1. Accounting integration processes
                    • 2. Invoice matching and posting
                      Topic 6: SAP S/4HANA Cloud Procurement Overview- Core procurement concepts in SAP S/4HANA Cloud
                      • 1. Cloud deployment fundamentals
                        • 2. Business processes overview
                          Topic 7: Reporting and Analytics- Procurement reporting tools
                          • 1. Key performance indicators (KPIs)
                            • 2. Embedded analytics in SAP Fiori
                              Topic 8: Sourcing and Procurement Processes- Operational procurement cycle
                              • 1. Requisition to purchase order process
                                • 2. Supplier collaboration processes
                                  Topic 9: Inventory and Logistics Integration- Inventory management basics
                                  • 1. Stock monitoring and valuation
                                    • 2. Goods receipt and goods issue

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

                                      1. Which activities can the Employee-Procurement role perform in the Requisitioning (18J) scope item?
                                      Note: There are 2 correct answers to this question.

                                      A) Confirm goods receipt
                                      B) Convert purchase requisition into purchase order
                                      C) Monitor purchase requisition items
                                      D) Create purchase requisition


                                      2. Integrations with Ariba
                                      Which SAP Fiori app is required for the SAP Ariba Sourcing Integration (1A0) scope item?

                                      A) Create Purchasing Info Record
                                      B) Create Purchase Contract
                                      C) Create Quote
                                      D) Manage RFQs


                                      3. 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 customer legacy system
                                      C) The selected business scenarios
                                      D) The selected target fields


                                      4. SAP Activate for SAP S / 4HANA Cloud SAP Activate. Lifecycle Management, and Best Practices What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct answers to this question.

                                      A) Customerself-enablement
                                      B) System provisioning
                                      C) Data migration
                                      D) User training
                                      E) Project setup


                                      5. 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) Monitor Supplier Confirmations
                                      C) Material Price Variance
                                      D) Monitor Scheduling Agreement Items


                                      Solutions:

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

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