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SAP C_S4CPB_2602 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Data Migration and Integration | - Migration Cockpit and Data Loads - Integration Scenarios and Tools |
| Topic 2: Cloud Implementation Fundamentals | - Understanding SAP S/4HANA Cloud Public Edition - Cloud Mindset and SAP Activate Methodology |
| Topic 3: System Configuration and Scoping | - SAP Central Business Configuration (CBC) - System Landscape and Authorization Setup |
| Topic 4: Project Preparation and Fit-to-Standard Workshops | - Gathering Business Requirements - Building Implementation Teams |
| Topic 5: Testing and Go-Live Readiness | - Business Process Testing - Go-Live Verification Tasks |
| Topic 6: Fiori Launchpad and Security | - Identity and Access Management - Configuring Fiori Applications and Roles |
SAP Certified - Implementation Consultant - SAP S/4HANA Cloud Public Edition (C_S4CPB_2602) Sample Questions:
1. SIMULATION
Create a Custom Business Role with Restrictions
Business Scenario:
You are building a custom business role with restrictions to ensure the end users assigned the role have only the minimum level of access necessary to complete their core job tasks. The end users are project managers based in the United States. They should only be able to create projects, edit projects, and access projects that are occurring in the United States. They should not be able to staff any resources outside of the United States. Write, Read, and Value Help access should be restricted to only the United States for all relevant fields.
Prerequisites:
Note: In the task below, always replace ###### with the last 6 digits of your group number.
Note: Make sure to use the EXACT names/values/spaces as they are listed in the task. Even forgetting a space or a number will cause the validation of the task to fail and be marked as incorrect.
Task:
Use the template for the business role Project Manager - Professional Services (SAP_BR_PROJECT_MANAGER_PROF) to create a new business role with the following information:
2. SIMULATION
Set up an Integration Scenario
Business Scenario
You are responsible for setting up the Bank Integration with File Interface (1EG). During an actual implementation, you would first download the Set-up Instructions for the business process from SAP Signavio Process Navigator. In this practical exam, all the information will be provided to you, so you do not need to download the Set-up Instructions.
Prerequisites
Note:
In the task below, always replace ###### with the last 6 digits of your group number.
Note:
Make sure to use the EXACT names/values/spaces as they are listed in the task. Even forgetting a space or a number will cause the validation of the task to fail and be marked as incorrect.
Your Task
Create a Communication Arrangement for Finance - Account Receivable Bank Statement Integration with the information below and save.
Solutions:
| Question # 1 Answer: Only visible for members | Question # 2 Answer: Only visible for members |
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