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SAP C_S4CPR_2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Overview and Scope Item Implementation | - Procurement of Direct Materials (J45) and Consumables (BNX) - Requisitioning (18J) and Purchase Order Processing |
| Topic 2: Fit-to-Standard Workshop and Implementation Activities | - Conducting Fit-to-Standard workshops - SAP Activate methodology basics |
| Topic 3: Real-Time Reporting and Monitoring | - Reporting tools and KPI evaluation - Embedded analytics and query customization |
| Topic 4: Master Data and Organizational Units | - Organizational structure and system data setup - Master data management and migration preparations |
| Topic 5: Flexible Workflow and Approval Configuration | - Approval rule definitions and dynamic conditions - Flexible workflow setup for purchase documents |
| Topic 6: SAP S/4HANA Cloud Configuration and Integration | - Guided configuration and scope item setup - APIs and integration scenarios (e.g., Ariba) |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
Question 1
Integrations with Ariba
Which business role must a user have to release the supplier invoice for payment in the SAP Ariba Commerce Automation Integration (J82) scope item?
A. Accounts Payable Accountant
B. Purchaser
C. Accounts Payable Manager
D. Purchasing Manager
Question 2
SAP S / 4HANA Cloud - Procurement Overview
How can a business user define the level of automation within flexible workflows? Note: There are 2 correct answers to this question.
A. Approval rules using ABAP
B. API triggered conditions
C. Dynamic start conditions
D. N-step (multi-step) approval
Question 3
Which of the following prerequisites must be fulfilled to use the flexible workflow to approve the purchase requisition?
A. You need administrator authorizations for approval.
B. You need to assign the release conditions.
C. You need to set the default settings for users.
D. You need to activate the flexible workflow for purchase requisitions.
Question 4
What needs to be done to perform Procurement of Direct Materials in SAP S / 4HANA Cloud? two
A. Assign Product Master Data Specialist. Purchaser, and Purchasing Manager roles to the user.
B. Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user.
C. Assign Employee Procurement, Launchpad Administrator, and System Administrator roles to the user.
D. Assign Inventory Manager, Warehouse Clerk, and Accounts Payable Accountant roles to the user.
Question 5
What is the purpose of the Redistribute Workload SAP Fiori app?
A. Reassign approval work items to relevant approvers
B. Reassign purchasing group in the purchasing documents
C. Reassign purchase requisitions to the purchasers
D. Reassign purchase orders to the purchasers
Solutions:
| Question 1 Answer: A | Question 2 Answer: C,D | Question 3 Answer: B,D | Question 4 Answer: A,D | Question 5 Answer: C |




