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SAP C-S4CPR-2102 Exam Syllabus Topics:

SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:

1. 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 Inventory Manager, Warehouse Clerk, and Accounts Payable Accountant roles to the user.
C) Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user.
D) Assign Employee Procurement, Launchpad Administrator, and System Administrator roles to the user.

2. Which are hallmarks of successful cloud offerings? 4

A) Fully-customizable Solutions
B) Accelerated Innovation Cycles
C) Best Practices for Industries and Countries
D) Reliable Data Centers
E) A Modern Growth Platform

3. SAP Activate for SAP S / 4HANA Cloud SAP Activate. Lifecycle Management, and Best Practices You reviewed the project scope and identified the corresponding resources.
Based on the SAP Activate methodology, which activities must you perform in the Explore phase?
Note: There are 2 correct answers to this question.

A) Use the Starter system to demonstrate SAP Best Practices processes
B) Use the Quality system to demonstrate SAP Best Practices processes
C) Configure the organizational structure and chart of accounts in the system
D) Conduct the Fit-to-Standard workshop to identify fits, gaps, and perceived gaps

4. 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 Manager
B) Purchaser
C) Purchasing Manager
D) Accounts Payable Accountant

5. Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

A) Schedule a job that will periodically settle invoices
B) Settle the created goods movements without receipt of an invoice
C) Post the appropiate invoices yourself if you use evaluated receipt settlement
D) Use evaluated receipt settlement without a confirmation from the supplier

Solutions: