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SAP C-S4CPR-2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Flexible Workflow and Approval Configuration | - Flexible workflow setup for purchase documents - Approval rule definitions and dynamic conditions |
| Topic 2: Master Data and Organizational Units | - Master data management and migration preparations - Organizational structure and system data setup |
| Topic 3: Fit-to-Standard Workshop and Implementation Activities | - Conducting Fit-to-Standard workshops - SAP Activate methodology basics |
| Topic 4: Real-Time Reporting and Monitoring | - Reporting tools and KPI evaluation - Embedded analytics and query customization |
| Topic 5: SAP S/4HANA Cloud Configuration and Integration | - Guided configuration and scope item setup - APIs and integration scenarios (e.g., Ariba) |
| Topic 6: Procurement Overview and Scope Item Implementation | - Procurement of Direct Materials (J45) and Consumables (BNX) - Requisitioning (18J) and Purchase Order Processing |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. Master Data Management and Migration
In which implementation phase do you perform Data Load Preparation?
A) Prepare
B) Deploy
C) Explore
D) Realize
2. What are the key process flows of service procurement? Note: There are 3 correct answers to this question.
A) Manage service entry sheets
B) Maintain quota arrangements
C) Manage service contracts
D) Manage purchase orders
E) Manage invoices
3. Fit to Standard Workshop
Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct answers to this question.
A) Test scripts
B) Business process test automates
C) Legacy system configurations
D) Business process flows
4. Which activities can the Employee-Procurement role perform in the Requisitioning (18J) scope item?
Note: There are 2 correct answers to this question.
A) Create purchase requisition
B) Convert purchase requisition into purchase order
C) Confirm goods receipt
D) Monitor purchase requisition items
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 Purchase Requisition
B) Import Purchase Requisitions
C) Create Supply Invoice
D) Assign Source of Supply
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,D,E | Question # 3 Answer: A,D | Question # 4 Answer: A,C | Question # 5 Answer: B,D |



