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SAP C-S4CPR-2002 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Configuration and Master Data | - Business Configuration
|
| SAP S/4HANA Cloud Procurement Implementation Fundamentals | - Cloud Procurement Concepts
|
| Monitoring, Analytics, and Troubleshooting | - Procurement Analytics
|
| Execution of Procurement Processes | - Direct Materials Procurement
|
| Data Migration and Integration | - Integration Points
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. 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) Project setup
B) System provisioning
C) Customerself-enablement
D) Data migration
E) User training
2. Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note: There are 2 correct answers to this question.
A) Schedule Purchasing Jobs
B) Manage Purchase Orders
C) Execute Workflow Task - My Inbox
D) Manage Purchase Requisitions
3. Master Data Management and Migration
Which steps are required for data load preparation? Note: There are 3 correct answers to this question.
A) Design programs or reports required to extract data and initiate data cleansing
B) Perform full data load to determine the required loading times
C) Review data load templates and determine data mapping
D) Determine if public or private cloud is required for data migration
E) Determine data requirements based on scenario reviews
4. Which use cases are applicable for side-by-side extensibility? two
A) You need to change the colors of the standard Ul.
B) You need to extend the existing application including new functions.
C) You need to create a new Ul for the existing application.
D) You need to change fields position in an existing screen
5. 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) Post the appropiate invoices yourself if you use evaluated receipt settlement
C) Settle the created goods movements without receipt of an invoice
D) Use evaluated receipt settlement without a confirmation from the supplier
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: B,D | Question # 3 Answer: A,C,E | Question # 4 Answer: B,C | Question # 5 Answer: A,C |



