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SAP C_S4CPB_2602 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Data Migration and Integration | - Migration Cockpit and Data Loads - Integration Scenarios and Tools |
| Project Preparation and Fit-to-Standard Workshops | - Building Implementation Teams - Gathering Business Requirements |
| Testing and Go-Live Readiness | - Go-Live Verification Tasks - Business Process Testing |
| Cloud Implementation Fundamentals | - Understanding SAP S/4HANA Cloud Public Edition - Cloud Mindset and SAP Activate Methodology |
| System Configuration and Scoping | - SAP Central Business Configuration (CBC) - System Landscape and Authorization Setup |
| Fiori Launchpad and Security | - Configuring Fiori Applications and Roles - Identity and Access Management |
SAP Certified - Implementation Consultant - SAP S/4HANA Cloud Public Edition (C_S4CPB_2602) Sample Questions:
Question 1
SIMULATION
Migrate Bank Data
Business Scenario
You are responsible for migrating bank data into the SAP S/4HANA Cloud Public Edition system. You have determined the best method is Migrate Data Using Staging Tables, as you only have a couple banks to migrate.
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:
Check the documentation for the Bank migration object and assign the additional business role required to ensure you can migrate bank data into the system.
Question 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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