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SAP C_S4CPR_2102 Exam Syllabus Topics:

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

1. SAP Activate for SAP S / 4HANA Cloud SAP Activate. Lifecycle Management, and Best Practices How can customers activate additional SAP Best Practices processes? Note: There are 3 correct answers to this question.

A) Request activation in the Quality system after it is upgraded to the latest quarter's release
B) Request activation in the Starter system from the SAP Service Center during the Deploy phase
C) Request activation in the Quality system from the SAP Service Center during the Run phase
D) Request activation in the Production system after it is upgraded to the latest quarter's release
E) Request activation in the Starter system through the SAP Cloud Platform during the Realize phase

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

3. SAP S / 4HANA Cloud Business Process Testing
In what phase of the SAP Activate methodology do you test the business processes?

A) Explore
B) Perform
C) Deploy
D) Run

4. What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

A) Manage Purchase Requisitions Professional
B) Assign and Process Purchase Requisitions
C) Manage Purchase Contracts
D) Manage Purchase Requisitions

5. Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

A) Supplier invoice
B) Material document
C) Purchase requisition
D) Purchase order

Solutions: