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SAP C_S4CPR_1902 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Data Migration and Validation | - Business process testing and validation - Data migration considerations |
| Procurement Overview and Fundamentals | - Overview of procurement solution scope - SAP S/4HANA Cloud procurement business processes |
| Integration, Extensibility and Analytics | - Procurement analytics and reporting - Integration with other SAP components and services |
| Operational Procurement | - Contract and scheduling agreement management - Master data and organizational setup - Purchasing documents and process flow |
| 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 are designing the migration of data for a new SAP S/4HANA Cloud customer. What must the customer do to prepare?
A) Design the programs or reports needed to extract the legacy
datA.
B) Change the provided Excel templates to match the customer's
requirements.
C) Select the applicable data migration objects from the complete list
of objects
D) Design the interfaces with the non-SAP legacy system for
mass transfer.
2. A customer wants to convert an SAP ERP system to SAP S/4HANA on SAP HANA Enterprise ClouD. What are the key activities for this transition scenario?
Note: There are 3 correct answers to this question.
A) Review industry solutions
B) Activate customer-vendor integration
C) Perform sizing for re-implementation
D) Analyze the number of ledgers
3. According to the SAP Activate methodology, in what phase is the Fit-to-Standard workshop executed?
A) Explore
B) Deploy
C) Realize
D) Prepare
4. 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) specific object pages
B) worklists
C) None of above
D) to KPI drilldowns,
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) Provide strategic and operational control over order-to-cash
processes.
B) Review the current status and trends in the sales process performancE.
C) View delivery processing timelines.
D) Identify bottlenecks and areas of improvement in sales processes.
E) Improve invoice processing methods
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,B,D | Question # 3 Answer: A | Question # 4 Answer: A,B,D | Question # 5 Answer: A,B,D |




