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SAP C_S4CPR_1902 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Data Migration and Validation | - Data migration considerations - Business process testing and validation |
| Topic 2: Operational Procurement | - Contract and scheduling agreement management - Master data and organizational setup - Purchasing documents and process flow |
| Topic 3: Integration, Extensibility and Analytics | - Procurement analytics and reporting - Integration with other SAP components and services |
| Topic 4: Procurement Overview and Fundamentals | - Overview of procurement solution scope - SAP S/4HANA Cloud procurement business processes |
| Topic 5: Implementation and Configuration | - System configuration and guided configuration tasks - SAP Fiori Launchpad setup and configuration |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. 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?
Note: There are 2 correct answers to this question.
A) Perform a Unicode conversion of system B and upgrade to system A
B) Install a new system A and perform business unit data migration from system B
C) Install a new system A and perform a client data migration from system B
D) "Install a new system A, upgrade system B, and restore its backup to system A
2. The functional areas involved in material
management usually include
A) All of the above
B) Shipping
C) Purchasing
D) Production control
3. _______ has been built (rebuilt) to help meet the evolving business needs of sales and logistics departments.
A) S/4HANA
B) S/4HANA sales
C) SAP HANA sales
D) None of the above
4. Which data is generated when you activate a business role in identity and access management?
A) Business groups
B) PFCG roles
C) Default values
D) Business catalogs
5. What can you do with the Order-to-Cash Performance Monitoring (BKN) scope item?
Note: There are 3 correct answers to this question.
A) View delivery processing timelines.
B) Provide strategic and operational control over order-to-cash
processes.
C) Improve invoice processing methods
D) Identify bottlenecks and areas of improvement in sales processes.
E) Review the current status and trends in the sales process performancE.
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: B,D,E |
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