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

C_S4CPR_2102 real exams

Exam Code: C_S4CPR_2102

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

Updated: Aug 27, 2026

Q & A: 99 Questions and Answers

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SAP C_S4CPR_2102 Exam Syllabus Topics:

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

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

                                      Question 1

                                      SAP S / 4HANA Cloud - Procurement Overview
                                      Which of the following are the key value levers of SAP S / 4HANA Cloud? Note: There are 3 correct answers to this question.

                                      A. Optional software upgrades
                                      B. Software as a Services (SaaS)
                                      C. Back-end system access if required
                                      D. One code line / two-tier ERP
                                      E. Fast adoption of latest technological innovation


                                      Question 2

                                      Organizational Units and System Data
                                      Which organizational units are directly linked to a plant? Note: There are 2 correct answers to this question.

                                      A. Credit control area
                                      B. Sales office
                                      C. Company code
                                      D. Storage location


                                      Question 3

                                      What data must be maintained before you can execute the Purchase Contract (BMD) process? Note:
                                      There are 3 correct answers to this question.

                                      A. Material
                                      B. Account assignment category
                                      C. Cost center
                                      D. Plant
                                      E. Purchasing organization


                                      Question 4

                                      Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct answers to this question.

                                      A. Activate Flexible Workflow for Purchase Contracts
                                      B. Activate Flexible Workflow for Service Entry Sheets
                                      C. Define Reporting Subcategories
                                      D. Activate Flexible Workflow for Purchase Orders
                                      E. Set Tolerance Limits for Price Variance


                                      Question 5

                                      Which of the following configuration apps (SSCUIs) influence the Scheduling Agreement in Procurement (BMR) business process?
                                      Note: There are 3 correct answers to this question.

                                      A. Define Rejection Reasons
                                      B. Storage Locations
                                      C. Cost Center Categories
                                      D. Material Groups
                                      E. Organizational Structure


                                      Solutions:

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

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