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

C_S4CPR_2102 actual test
  • Exam Code: C_S4CPR_2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: Aug 16, 2026
  • Q & A: 99 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

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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. Requisition to purchase order process
        • 2. Supplier collaboration processes
          Topic 3: Operational Procurement Execution- Purchase order processing
          • 1. Purchase order lifecycle
            • 2. Purchase requisitions
              Topic 4: SAP Fiori for Procurement- User interface and applications
              • 1. Workflow and approvals
                • 2. Fiori apps for purchasing
                  Topic 5: SAP S/4HANA Cloud Procurement Overview- Core procurement concepts in SAP S/4HANA Cloud
                  • 1. Business processes overview
                    • 2. Cloud deployment fundamentals
                      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: Purchasing Configuration and Master Data- Procurement configuration setup
                              • 1. Material and vendor master data
                                • 2. Purchasing organization setup
                                  Topic 9: Inventory and Logistics Integration- Inventory management basics
                                  • 1. Goods receipt and goods issue
                                    • 2. Stock monitoring and valuation

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

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

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


                                      2. Integrations with Ariba
                                      Which SAP Fiori app is required for the SAP Ariba Sourcing Integration (1A0) scope item?

                                      A) Create Quote
                                      B) Create Purchasing Info Record
                                      C) Manage RFQs
                                      D) Create Purchase Contract


                                      3. Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note:
                                      There are 2 correct answers to this question.

                                      A) Manage Purchase Requisitions
                                      B) Schedule Purchasing Jobs
                                      C) Execute Workflow Task - My Inbox
                                      D) Manage Purchase Orders


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


                                      5. Which activities can the Employee-Procurement role perform in the Requisitioning (18J) scope item?
                                      Note: There are 2 correct answers to this question.

                                      A) Convert purchase requisition into purchase order
                                      B) Create purchase requisition
                                      C) Monitor purchase requisition items
                                      D) Confirm goods receipt


                                      Solutions:

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

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