C-S4CPR-2102 Study Materials: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation & C-S4CPR-2102 Certification Training

SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation - C-S4CPR-2102 certification

Exam Code: C-S4CPR-2102

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

Updated: Aug 24, 2026

Q & A: 99 Questions and Answers

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About SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation - C-S4CPR-2102 exam dumps

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SAP C-S4CPR-2102 Exam Syllabus Topics:

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

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

                                      Question 1

                                      What are some of the benefits for customers who decides to consolidate their landscape into a SAP S /
                                      4HANA system? Note: There are 2 correct answers to this question.

                                      A. Stay with current business processes
                                      B. Go for harmonized business processes
                                      C. All industry solutions are already implemented
                                      D. Stay with current master data


                                      Question 2

                                      Which of the following prerequisites must be fulfilled to use the flexible workflow to approve the purchase requisition?

                                      A. You need administrator authorizations for approval.
                                      B. You need to assign the release conditions.
                                      C. You need to activate the flexible workflow for purchase requisitions.
                                      D. You need to set the default settings for users.


                                      Question 3

                                      What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.

                                      A. Supplier EDI messages
                                      B. Purchase order items
                                      C. Request for quotation items
                                      D. Supplier down payments
                                      E. Supplier confirmations


                                      Question 4

                                      For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct answers to this question.

                                      A. Project managers for commercial services
                                      B. Buyers
                                      C. Controllers
                                      D. Purchasing managers


                                      Question 5

                                      Integrations with Ariba
                                      Which step in the SAP Ariba Commerce Automation Integration (J82) scope item needs to be executed in SAP S / 4HANA Cloud?

                                      A. Create invoice
                                      B. Create order confirmation
                                      C. Create shipping notification
                                      D. Post goods receipt


                                      Solutions:

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

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