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SAP C-S4CPR-2002 Exam Syllabus Topics:

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

Question 1

What is included in the implementation cost of a standard SAP S / 4HANA Cloud solution? 3

A. Quality System with SAP Best Practice processes enabled for the scope the customer purchased (not configured).
B. Two Quality Systems, including one with SAP Best Practice processes enabled for the scope the customer purchased (not configured), and the second as a testing / development landscape.
C. Starter System including SAP Best Practice processes enabled and configured for the scope the customer purchased, and a model company with sample data.
D. Production System that includes additional onboarding services
E. Starter System including SAP Best Practice processes enabled and configured for the scope the customer purchased, and sample data from the customer's legacy system.

Question 2

What area in the SAP Fiori Launchpad displays user-related content when you select your profile picture icon?
one

A. SAP Fiori App Finder
B. SAP Fiori Home Page
C. SAP Fiori Me Area
D. SAP Fiori Notifications Center

Question 3

Which of the following differences between procurement of Stock materials and Consumable Materials are accurate? 3

A. It is necessary to enter material number for stock materials and not necessary for consumable material.
B. Goods Receipt is mandatory for stock material and not for Consumable material.
C. Account Assignment category is mandatory for stock material, and not for Consumable material.
D. Stock value is updated for stock material, and not for consumable material.

Question 4

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

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

Question 5

Which of the following process steps of central requisitioning take place in the connected system?

A. Create Purchase Requisition
B. Create Supplier Invoice
C. Create Credit Memo
D. Approve Purchase Requisition

Solutions: