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SAP C-S4CPR-2002 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Operational Procurement | - Purchasing processing
|
| Configuration and Key Settings | - System setup for procurement
|
| Invoice and Financial Integration | - Procurement to finance integration
|
| Sourcing and Procurement Overview in SAP S/4HANA Cloud | - Core procurement processes
|
| Supplier Management | - Supplier lifecycle
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
Question #1
Which are hallmarks of successful cloud offerings? 4
A. Reliable Data Centers
B. Best Practices for Industries and Countries
C. A Modern Growth Platform
D. Fully-customizable Solutions
E. Accelerated Innovation Cycles
Question #2
What is the primary function of the Start System in the Fit-to-Standard workshops? One
A. To demonstrate SAP Best Practices
B. To provide a secondary sandbox that will be maintained by the customer post-live
C. To configure and test the solution in a sandbox
D. To gather the customer's detailed configuration requirements
Question #3
You want to create an SAP S / 4HANA system (system A) based on an SAP ERP non-HANA, non-Unicode database system (system B). How do you achieve this? two
A. Perform a Unicode conversion of system B and upgrade to system A x
B. Install a new system A and perform a client data migration from system B
C. Install a new system A and perform business unit data migration from *- system B
D. Install a new system A, upgrade system B, and restore its backup to system A
Question #4
Which of the following activities does the purchaser perform during the Scheduling Agreements in Procurement (BMR) scope item?
Note: There are 2 correct answers to this question.
A. Display stock / requirements list
B. Create purchasing info record
C. Post goods receipt for scheduling agreement
D. Maintain delivery schedule
Question #5
Which of the following configuration apps (SSCUIs) are used in Central Purchasing (2XT)?
A. Maintain Condition Type Mapping for Purchasing Documents
B. Activate Central Settings for Purchase Orders
C. Define Configurations based on Purchase Requisition Origin
D. Define Company Code, Plant, Purchasing Organization for Backend System
E. Activate SAP S/4HANA Procurement Hub and Scenarios
Solutions:
| Question #1 Correct Answer: A,B,C,E | Question #2 Correct Answer: A | Question #3 Correct Answer: B,C | Question #4 Correct Answer: C,D | Question #5 Correct Answer: A,D,E |
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