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SAP C-S4CPR-2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supplier Invoice and Payables | 13% | - Invoice collaboration and exceptions - Invoice verification and processing - Integration with accounts payable |
| Topic 2: Procurement Processes in SAP S/4HANA Cloud | 25% | - External procurement and contract management - Stock material procurement - Self-service requisitioning - Consumable purchasing |
| Topic 3: Configuration and Implementation | 22% | - Scope item activation and configuration - Central Business Partner and supplier master data - Situation handling and flexible workflows - Purchasing organization, group, and plant setup |
| Topic 4: Procurement Analytics and Reporting | 10% | - Procurement KPIs and dashboards - Embedded analytics and SAP Fiori reports - Operational and strategic reporting |
| Topic 5: SAP S/4HANA Cloud Overview and Procurement Fundamentals | 12% | - Key innovations and simplifications in S/4HANA Cloud procurement - Intelligent Enterprise model and procurement position - SAP S/4HANA Cloud introduction and scope |
| Topic 6: Integration and Extensibility | 18% | - Integration with SAP Ariba and other cloud solutions - APIs and communication arrangements - Key user extensibility and SSCUIs - Integration with Finance and Controlling |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. Organizational Units and System Data
Which app do you use to extend the existing organizational units?
A) Import Employees
B) Extensibility Cockpit
C) Manage Teams and Responsibilities
D) Manage Your Solution
2. Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
A) Purchase requisition
B) Supplier invoice
C) Material document
D) Purchase order
3. Which of the following prerequisites need to be fulfilled for purchase order approval? two
A) The Purchase Order value has to be higher than a predefined net value.
B) You need to assign the release conditions
C) You need administrator authorizations.
D) The according Purchase Requisition has to be approved manually.
4. What would you use to maintain a manager relationship in the purchase order workflow?
A) Maintain Business Users app
B) Agent Determination BAdl
C) Manage Teams and Responsibility app
D) ImPort EmPloyees app
5. SAP S/4HANA Cloud - Procurement Overview
Which of the following are key sourcing and procurement capabilities in SAP S/4HANA Cloud? Note:
There are 3 correct answers to this question.
A) Full source-to-pay processes
B) P-Card (procurement) feature
C) Real-time supplier evaluation
D) Quotation rejection process
E) Holistic procurement platform
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: A,B | Question # 4 Answer: C | Question # 5 Answer: A,C,E |






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