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SAP C_S4CPR_2502 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	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 4	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.
Topic 5	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 6	Configuration and the SAP Fiori Launchpad: This section of the exam measures skills of a SAP Implementation Specialist and covers how to configure and personalize the SAP Fiori Launchpad. It includes understanding app management, tile groups, catalogs, and business roles to ensure a user-friendly and efficient experience for end users.

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Sample Questions (Q31-Q36):

NEW QUESTION # 31
Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?

A. Core Data Services
B. SAP HANA
C. SAP Business Suite
D. SAP Fiori

Answer: A

NEW QUESTION # 32
Which organizational units are categories of the business partner master data that is relevant for business partner roles Supplier and Supplier (Fin. Accounting)? Note: There are 2 correct answers to this question.

A. Purchasing organization data
B. Personnel Sub Area data
C. Country data
D. Company code data

Answer: A,D

NEW QUESTION # 33
Which of the following systems are used to implement SAP S/4HANA Cloud Public Edition for a customer? Note: There are 3 correct answers to this question.

A. Starter system
B. Trial system
C. Sandbox system
D. Test system
E. Development system

Answer: B,C,E

NEW QUESTION # 34
What are some characteristics of public cloud? Note: There are 2 correct answers to this question.

A. Multi-tenant server
B. Software installation on customer site
C. Perpetual license
D. Lower total cost of ownership

Answer: A,D

NEW QUESTION # 35
From which document can you create an RFQ?

A. Purchase Contract
B. Purchase Requisition
C. Scheduling Agreement
D. Purchase Order

Answer: B

Explanation:
In SAP S/4HANA Cloud Public Edition, aRequest for Quotation (RFQ)can be created from aPurchase Requisition, which serves as the source document for procurement needs. Below is an explanation of the correct answer:
* Purchase Requisition (B):A purchase requisition is an internal request for goods or services. From this document, an RFQ can be generated to solicit bids from suppliers.
* Scheduling Agreement (A):A scheduling agreement is a long-term procurement agreement with predefined delivery schedules and cannot be used to create an RFQ.
* Purchase Contract (C):A purchase contract is a formal agreement with a supplier and is not used to generate RFQs.
* Purchase Order (D):A purchase order is a legally binding document issued to a supplier after the RFQ process, so it cannot be used to create an RFQ.
References:SAP Help Portal:Creating RFQs from Purchase Requisitions
SAP Best Practices Explorer:Procurement Processes

NEW QUESTION # 36
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