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SAP C_S4CPR_1902 Practice Q&A's

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The SAP C_S4CPR_1902 exam tests a candidate's ability to configure and implement SAP S/4HANA Cloud procurement functionalities to clients. The test covers topics such as general procurement and inventory management, overall and supplier requisition, account determination, net price calculation, procurement configuration, sourcing transactions management, and collaboration in procurement processing. SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation certification can also be vital for individuals who aspire to start new SAP S/4HANA Cloud procurement implementation projects or further develop their current procurement implementation project management careers. Passing the SAP C-S4CPR-1902 exam confirms that the candidate has a good level of implementation knowledge and can provide quality service to its clients.

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By passing the SAP C_S4CPR_1902 exam, the candidate becomes certified as an SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation. SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation certification validates the candidate's skills in implementing procurement solutions using SAP S/4HANA Cloud and helps the candidate to advance their career in procurement management. Moreover, certified professionals can work with SAP customers and partners to deliver successful procurement projects and leverage the benefits of SAP S/4HANA Cloud in the procurement domain.

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SAP C_S4CPR_1902 Exam Syllabus Topics:

SectionWeightObjectives
SAP S/4HANA Cloud Overview10%- Cloud Deployment Models
- Scope Items and Best Practices
- Implementation Methodology
Integration and Analytics12%- Embedded Analytics and Reporting
- Integration with Finance and Inventory
Sourcing and Contract Management15%- Supplier Evaluation
- Purchase Contracts and Scheduling Agreements
- Central Sourcing
Organizational Structure12%- Plant, Storage Location, Purchasing Organization
- Enterprise Structure for Procurement
Extensibility and Configuration8%- Key User Extensibility
- Configuration for Procurement
Master Data18%- Material Master
- Purchasing Info Records
- Supplier Master
- Source Lists and Quota Arrangements
Procurement Processes25%- Self-Service Procurement
- Purchase Order Processing
- Purchase Requisition
- Request for Quotation
- Goods Receipt and Invoice Verification
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