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SAP C_S4CPR_2502 Exam Syllabus Topics:

Topic
Details

Topic 1

Data Migration and Business Process Testing: This section of the exam measures skills of a SAP Data Migration Analyst and covers the tools and processes used to migrate legacy data into SAP S
4HANA Cloud. It includes preparation, validation, execution of data loads, and conducting business process testing to ensure data accuracy and system readiness.

Topic 2

Implementation and Configuration for Sourcing and Procurement: This section of the exam measures skills of a SAP Sourcing and Procurement Consultant and covers the core configuration tasks required to set up sourcing and procurement processes in SAP S
4HANA Cloud. It includes implementing purchase requisitions, purchase orders, approvals, sourcing, and invoice management while ensuring alignment with organizational procurement needs.

Topic 3

Implementing with a Cloud Mindset, Building the Team, and Conducting Fit-to-Standard Workshops: This section of the exam measures skills of a SAP Project Manager and covers the methodology for successful cloud implementation projects. It includes adopting a cloud mindset, assembling the right project team, and conducting fit-to-standard workshops to ensure efficient and value-driven implementations.

Topic 4

System Landscapes and Identity Access Management: This section of the exam measures skills of a SAP System Administrator and covers basic understanding of the SAP S
4HANA Cloud system architecture, including identity and access management concepts. It focuses on setting up user roles, managing authorizations, and maintaining secure system access within the SAP landscape.

Topic 5

Introduction to Cloud Computing and SAP Cloud ERP Deployment Options: This section of the exam measures skills of a Cloud ERP Consultant and covers foundational knowledge of cloud computing and SAP S
4HANA Cloud deployment options. It provides insights into multi-tenant vs single-tenant models and helps determine the best fit for customer requirements.

Topic 6

Extensibility and Integration: This section of the exam measures skills of a SAP Integration Consultant and covers the basic principles of system extensibility and integration in SAP S
4HANA Cloud. It touches upon in-app and side-by-side extensions as well as integrating with external systems through APIs and standard tools.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q34-Q39):

NEW QUESTION # 34
In the Subcontracting solution process, how is the stock for the provided components managed? Note: There are 2 correct answers to this question.

A. The stock is managed as part of supplier's own stock.
B. The stock is managed as part of your own stock.
C. The stock is managed at the storage location level.
D. The stock is managed at the plant level.

Answer: B,C

NEW QUESTION # 35
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

A. Post the appropriate invoices yourself while using evaluated receipt settlement.
B. Use the evaluated receipt settlement without the supplier's approval.
C. Schedule a job that will periodically settle invoices.
D. Settle the created goods movements without receipt of an invoice.

Answer: B

NEW QUESTION # 36
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

A. Purchase order items
B. Supplier down payments
C. Supplier EDI messages
D. Request for quotation items
E. Supplier confirmations

Answer: A,D,E

Explanation:
TheProcurement Overview Pagein SAP S/4HANA Cloud Public Edition provides a centralized dashboard to monitor key procurement activities. Below is an explanation of the correct answers:
* Request for quotation items (A):The overview page allows users to track request for quotation (RFQ) items, ensuring timely responses from suppliers and efficient sourcing processes.
* Supplier confirmations (C):Supplier confirmations, such as order acknowledgments or shipping notifications, can be monitored to ensure alignment between purchase orders and supplier actions.
* Purchase order items (D):Purchase order items are displayed on the overview page to track their status, including delivery schedules, confirmations, and invoices.
* Supplier EDI messages (B):While EDI messages are part of procurement integration, they are not directly monitored on the Procurement Overview Page.
* Supplier down payments (E):Down payments are managed in financial processes and are not typically monitored on the Procurement Overview Page.
References:SAP Help Portal:Procurement Overview Page
SAP Best Practices Explorer:Procurement Monitoring

NEW QUESTION # 37
Which scope item covers the requisitioning of raw materials and goods for production?

A. Quality Management in Procurement (1FM)
B. Consumable Purchasing (BNX)
C. Requisitioning (18J)
D. Procurement of Direct Materials (J45)

Answer: D

NEW QUESTION # 38
An SAP Fiori app isn't displaying on the SAP Fiori Launchpad even though the business role granting permission to the app is correctly assigned to the user. How would you troubleshoot? Note: There are 3 correct answers to this question.

A. Check the business role template.
B. Check the business catalogues assigned to the role.
C. Check the Role Maintenance app.
D. Check the space and page(s) assigned to the role.
E. Check the restrictions for the role.

Answer: B,C,E

NEW QUESTION # 39
......

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