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SAP C_S4CPR_2102

C_S4CPR_2102

Exam Code: C_S4CPR_2102

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

Updated: Aug 29, 2026

Q & A: 99 Questions and Answers

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SAP C_S4CPR_2102 Exam Syllabus Topics:

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

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

                                      Question 1

                                      Which analytical list page do you use to display the difference between the net value and the committed quantity value?

                                      A. Purchase Order Items Monitor
                                      B. Material Price Variance
                                      C. Monitor Scheduling Agreement Items
                                      D. Monitor Supplier Confirmations


                                      Question 2

                                      Fit to Standard Workshop
                                      Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct answers to this question.

                                      A. Business process flows
                                      B. Legacy system configurations
                                      C. Test scripts
                                      D. Business process test automates


                                      Question 3

                                      Which role is required to configure the settings for communication management?

                                      A. Master Data Specialist
                                      B. Administrator
                                      C. Project Manager- Commercial Services
                                      D. Configuration Expert


                                      Question 4

                                      What does a scope item contain? one

                                      A. Access to SAP Jam group to interact with experts
                                      B. Business process to introduce the business scenario
                                      C. Educational material to enable key and end users
                                      D. Installation guide to implement the application


                                      Question 5

                                      Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue purchase order items?
                                      Note: There are 3 correct answers to this question.

                                      A. Obsolete
                                      B. Solve
                                      C. Approve
                                      D. Reject
                                      E. Invalidate


                                      Solutions:

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

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