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SAP C-S4CPR-2102 Certification Exam consists of 80 multiple-choice questions that are based on real-world scenarios and situations. C-S4CPR-2102 exam is timed and candidates have three hours to complete it. C-S4CPR-2102 exam covers a wide range of topics, including procurement processes, inventory management, vendor management, and contract management. Candidates who successfully pass the exam will be able to demonstrate their knowledge and skills in these areas.
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SAP C_S4CPR_2102 exam is a computer-based test comprising of 80 questions, and candidates have three hours to complete the exam. To pass the exam, candidates must achieve a minimum score of 64%. C-S4CPR-2102 exam covers a variety of topics including but not limited to the procurement process, integration of procurement with other SAP modules, purchasing organization structure, purchasing data, and master data configuration. C-S4CPR-2102 exam questions are designed to test the candidate's theoretical knowledge of the subject matter as well as their practical understanding of applying SAP S/4HANA Cloud for procurement solutions.
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SAP C-S4CPR-2102 Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: Purchasing Configuration and Master Data | - Procurement configuration setup
- 1. Material and vendor master data
- 2. Purchasing organization setup
|
| Topic 2: Sourcing and Procurement Processes | - Operational procurement cycle
- 1. Requisition to purchase order process
- 2. Supplier collaboration processes
|
| Topic 3: Supplier Management | - Supplier lifecycle management
- 1. Supplier onboarding and evaluation
- 2. Supplier master data management
|
| Topic 4: Reporting and Analytics | - Procurement reporting tools
- 1. Key performance indicators (KPIs)
- 2. Embedded analytics in SAP Fiori
|
| Topic 5: Inventory and Logistics Integration | - Inventory management basics
- 1. Goods receipt and goods issue
- 2. Stock monitoring and valuation
|
| Topic 6: SAP S/4HANA Cloud Procurement Overview | - Core procurement concepts in SAP S/4HANA Cloud
- 1. Cloud deployment fundamentals
- 2. Business processes overview
|
| Topic 7: Invoice Verification and Finance Integration | - Procure-to-pay integration
- 1. Invoice matching and posting
- 2. Accounting integration processes
|
| Topic 8: Operational Procurement Execution | - Purchase order processing
- 1. Purchase order lifecycle
- 2. Purchase requisitions
|
| Topic 9: SAP Fiori for Procurement | - User interface and applications
- 1. Fiori apps for purchasing
- 2. Workflow and approvals
|