SAP C_S4CPR_2102 : SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation

C_S4CPR_2102 pass collection

Exam Code: C_S4CPR_2102

Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation

Updated: Jul 26, 2026

Q & A: 99 Questions and Answers

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SAP C_S4CPR_2102 Exam Syllabus Topics:

SectionObjectives
Topic 1: Reporting and Analytics- Procurement reporting tools
  • 1. Key performance indicators (KPIs)
    • 2. Embedded analytics in SAP Fiori
      Topic 2: Sourcing and Procurement Processes- Operational procurement cycle
      • 1. Supplier collaboration processes
        • 2. Requisition to purchase order process
          Topic 3: Purchasing Configuration and Master Data- Procurement configuration setup
          • 1. Purchasing organization setup
            • 2. Material and vendor master data
              Topic 4: Inventory and Logistics Integration- Inventory management basics
              • 1. Stock monitoring and valuation
                • 2. Goods receipt and goods issue
                  Topic 5: SAP Fiori for Procurement- User interface and applications
                  • 1. Workflow and approvals
                    • 2. Fiori apps for purchasing
                      Topic 6: Invoice Verification and Finance Integration- Procure-to-pay integration
                      • 1. Invoice matching and posting
                        • 2. Accounting integration processes
                          Topic 7: Supplier Management- Supplier lifecycle management
                          • 1. Supplier master data management
                            • 2. Supplier onboarding and evaluation
                              Topic 8: SAP S/4HANA Cloud Procurement Overview- Core procurement concepts in SAP S/4HANA Cloud
                              • 1. Business processes overview
                                • 2. Cloud deployment fundamentals
                                  Topic 9: Operational Procurement Execution- Purchase order processing
                                  • 1. Purchase requisitions
                                    • 2. Purchase order lifecycle

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

                                      1. SAP S / 4HANA Cloud Configuration and Integration
                                      Which activity does the expert configuration allow?

                                      A) Adaptation of editable fields within SAP Best Practice content
                                      B) Customization of SAP objects by the SAP Service Center
                                      C) Deletion of SAP Best Practices content before Quality system activation
                                      D) Creation of new processes in customer owned area


                                      2. Master Data Management and Migration
                                      What determines the set of data migration objects available from the Migrate Your Data application?

                                      A) The selected business scenarios
                                      B) The selected source system
                                      C) The customer legacy system
                                      D) The selected target fields


                                      3. Which of the following activities does the purchaser perform during the Scheduling Agreements in Procurement (BMR) scope item?
                                      Note: There are 2 correct answers to this question.

                                      A) Maintain delivery schedule
                                      B) Create purchasing info record
                                      C) Post goods receipt for scheduling agreement
                                      D) Display stock / requirements list


                                      4. What do you use to process legal transactions in a similar pattern in SAP S / 4HANAfor Legal Content (1XV)?

                                      A) Receipt
                                      B) Invoke
                                      C) Contract
                                      D) Context


                                      5. What is the purpose of the Redistribute Workload SAP Fiori app?

                                      A) Reassign purchasing group in the purchasing documents
                                      B) Reassign purchase requisitions to the purchasers
                                      C) Reassign purchase orders to the purchasers
                                      D) Reassign approval work items to relevant approvers


                                      Solutions:

                                      Question # 1
                                      Answer: D
                                      Question # 2
                                      Answer: A
                                      Question # 3
                                      Answer: A,C
                                      Question # 4
                                      Answer: D
                                      Question # 5
                                      Answer: B

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