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SAP C-S4CPR-2102 Actual Tests : SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
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SAP C-S4CPR-2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Purchasing Configuration and Master Data | - Procurement configuration setup
|
| SAP S/4HANA Cloud Procurement Overview | - Core procurement concepts in SAP S/4HANA Cloud
|
| Supplier Management | - Supplier lifecycle management
|
| SAP Fiori for Procurement | - User interface and applications
|
| Operational Procurement Execution | - Purchase order processing
|
| Inventory and Logistics Integration | - Inventory management basics
|
| Reporting and Analytics | - Procurement reporting tools
|
| Sourcing and Procurement Processes | - Operational procurement cycle
|
| Invoice Verification and Finance Integration | - Procure-to-pay integration
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
Which analytical list page do you use to display the difference between the net value and the committed quantity value?
- A. Monitor Supplier Confirmations
- B. Purchase Order Items Monitor
- C. Monitor Scheduling Agreement Items
- D. Material Price Variance
Correct Answer: A 🗳️
SAP Activate for SAP S / 4HANA Cloud SAP Activate. Lifecycle Management, and Best Practices You reviewed the project scope and identified the corresponding resources.
Based on the SAP Activate methodology, which activities must you perform in the Explore phase?
Note: There are 2 correct answers to this question.
- A. Use the Quality system to demonstrate SAP Best Practices processes
- B. Use the Starter system to demonstrate SAP Best Practices processes
- C. Conduct the Fit-to-Standard workshop to identify fits, gaps, and perceived gaps
- D. Configure the organizational structure and chart of accounts in the system
Correct Answer: B,C 🗳️
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.
- A. Purchase info record
- B. Purchase requisition
- C. Request for quotation
- D. Contract
Correct Answer: A,D 🗳️
Which of the following processes are done using an API in a two-tier procurement scenario for Procurement of Direct Marterials (J45)?
Note: There are 2 correct answers to this question.
- A. GR/IR Clearing
- B. Stock Visibility
- C. Open Sales Order Report
- D. Approve Purchase Order
Correct Answer: B,C 🗳️
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.
- A. Schedule a job that will periodically settle invoices
- B. Use evaluated receipt settlement without a confirmation from the supplier
- C. Settle the created goods movements without receipt of an invoice
- D. Post the appropiate invoices yourself if you use evaluated receipt settlement
Correct Answer: A,D 🗳️
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