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SAP C_S4CPR_1902 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Implementation and Configuration | - System configuration and guided configuration tasks - SAP Fiori Launchpad setup and configuration |
| Procurement Overview and Fundamentals | - Overview of procurement solution scope - SAP S/4HANA Cloud procurement business processes |
| Operational Procurement | - Contract and scheduling agreement management - Master data and organizational setup - Purchasing documents and process flow |
| Integration, Extensibility and Analytics | - Procurement analytics and reporting - Integration with other SAP components and services |
| Data Migration and Validation | - Business process testing and validation - Data migration considerations |
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) Install a new system A and perform a client data migration from system B
B) "Install a new system A, upgrade system B, and restore its backup to system A
C) Install a new system A and perform business unit data migration from system B
D) Perform a Unicode conversion of system B and upgrade to system A
2. SAP S/4 HANA Enterprise Management has been designed by reintegrating portions of
A) SRM
B) SAP CRM
C) SCM
D) All of the above
3. When You immediately see your most relevant tasks and
can navigate ............................to get more detailed
information and take immediate action.
Note: There are 3 correct answers to this questions.
A) to KPI drilldowns,
B) None of above
C) worklists
D) specific object pages
4. How is the technical clearing account used during integrated asset acquisitions?
A) It is credited with the amount posted to the asset in the
valuation documents.
B) It is debited with the amount posted to the supplier in the
valuation documents
C) It is credited with the amount posted to the asset in the operational document
D) It is debited with the amount posted to the supplier in the
operational document.
5. What are the technical tasks during system
conversion to SAP S/4HANA?
Note: There are 2 correct answers to this question.
A) Create a dual-stack system
B) Execute a heterogeneous system copy
C) Set up system replication
D) Check add-ons and industry solutions
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: D | Question # 3 Answer: A,C,D | Question # 4 Answer: A | Question # 5 Answer: B,D |
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