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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 | - Issue Diagnosis
|
| Data Migration and Integration | - Migration Preparation
|
| Execution of Procurement Processes | - Direct Materials Procurement
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. What are some responsibilities of customer key users after go-live of an SAP S / 4HANA Cloud project? 3
A) Manage Users and Task Assignment.
B) Complete the implementation activities as assigned.
C) Responsible for inspection and approval of results and of the overall project.
D) Monitor internal / external communications such as printers and integration with third-parties.
E) Search for solutions and process incidents from end users directly and when necessary, request help from SAP.
2. What SAP innovation in the extensibility outlook will significantly reduce the efforts required for a transition to the cloud by enabling customers to reuse code and skills? one
A) SAP Cloud Platform, Integration
B) SAP Cloud Platform, Connectivity
C) SAP Cloud Platform, ABAP Environment
D) SAP Cloud Platform, API Management
3. Integrations with Ariba
Which SAP Fiori app is required for the SAP Ariba Sourcing Integration (1A0) scope item?
A) Create Purchase Contract
B) Create Purchasing Info Record
C) Create Quote
D) Manage RFQs
4. Which of the following components are part of the SAP Web IDE, hybrid app toolkit add-on? one
A) SAP Web IDE Plugin, Hybrid Companion App, Hybrid App L-' Toolkit Connector
B) Kapsel Plugins, SAP Web IDE Plugin, Hybrid App Toolkit Connector
C) Hybrid App Project Templates, Device Configuration, Hybrid App Toolkit Connector
D) Hybrid Companion App, Config.json, PackagE. json, SAP Web U IDE Plugin
5. Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.
A) Post the appropiate invoices yourself if you use evaluated receipt settlement
B) Use evaluated receipt settlement without a confirmation from the supplier
C) Schedule a job that will periodically settle invoices
D) Settle the created goods movements without receipt of an invoice
Solutions:
| Question # 1 Answer: A,D,E | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: C,D |
