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SAP C_S4CPR_1902 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Operational Procurement | - Master data and organizational setup - Purchasing documents and process flow - Contract and scheduling agreement management |
| Topic 2: Implementation and Configuration | - System configuration and guided configuration tasks - SAP Fiori Launchpad setup and configuration |
| Topic 3: Data Migration and Validation | - Business process testing and validation - Data migration considerations |
| Topic 4: Integration, Extensibility and Analytics | - Integration with other SAP components and services - Procurement analytics and reporting |
| Topic 5: Procurement Overview and Fundamentals | - SAP S/4HANA Cloud procurement business processes - Overview of procurement solution scope |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
Question 1
A customer is planning the full migration of a productive SAP ECC 6.0 EHP7 system on a non-SAP HANA DB to SAP ECC 6.0 EHP7 on SAP HANA. Minimizing the system downtime is a main concern.
Which migration option is the most appropriate for this scenario?
A. Migration with Software Provisioning Manager (SWPM)
B. Downtime-optimized Database Migration Option (DMO) of Software
Update Manager (SUM)
C. Migration with delta-queue cloning
D. Migration of source system data with SAP Data Services
Question 2
In the SAP Ariba Payment and Discount Management process, which step comes immediately after the
"suggest a discount for early
processing" step?
A. Evaluate payment suggestion
B. Release invoice for payment
C. Start payment run
D. Update payment proposal
Question 3
What is the most significant feature of a hybrid
cloud?
A. Resources shared by multiple customers and accessed via
the Internet
B. Mix of on-premise and cloud solutions
C. Availability on the premises of the third-party cloud
provider
D. Mix of private cloud and public cloud
Question 4
In SAP S/4HANA Cloud Purchasing allows you to order:
Note: There are 2 correct answers to this questions.
A. Order direct materials
B. Consumable materials
C. None of above
D. Purchasing materials
Question 5
In operational terms, every business transaction in the SAP General Ledger, CO (except costing-based profitability analysis), FI-AA, and the price determination component of the material ledger generates a journal entry in table_____.
A. ACDPCA
B. None of the above
C. ACDECA
D. ACDOCA
Solutions:
| Question 1 Answer: A | Question 2 Answer: A | Question 3 Answer: D | Question 4 Answer: A,B | Question 5 Answer: D |
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