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SAP C_S4CPR_1902 Exam Syllabus Topics:

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

1. What can you do with the Order-to-Cash Performance Monitoring (BKN) scope item?
Note: There are 3 correct answers to this question.

A) Review the current status and trends in the sales process performancE.
B) Identify bottlenecks and areas of improvement in sales processes.
C) Improve invoice processing methods
D) View delivery processing timelines.
E) Provide strategic and operational control over order-to-cash
processes.

2. In the SAP Ariba Payment and Discount Management process, what step comes immediately after the Suggest a Discount for Early Processing step?

A) Update payment proposal.
B) Start payment run
C) Release invoice for payment.
D) Evaluate payment suggestion.

3. According to the SAP Activate methodology, in what phase is the Fit-to-Standard workshop executed?

A) Deploy
B) Realize
C) Prepare
D) Explore

4. You are working on a Credit Memo Processing
(1EZ) process in SAP S/4HANA ClouD. What does the
Remove Billing Block step in credit memo processing
indicate?

A) Permission to receive the credit memo from the customer
B) Customer's intention to return stock
C) Permission to pass a credit
D) Customer's intention to pass a credit

5. How is the technical clearing account used during integrated asset acquisitions?

A) It is credited with the amount posted to the asset in the
valuation documents.
B) It is credited with the amount posted to the asset in the operational document
C) It is debited with the amount posted to the supplier in the
operational document.
D) It is debited with the amount posted to the supplier in the
valuation documents

Solutions: