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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 01, 2026

Q&A Number: 99 Q&As

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SAP C_S4CPR_2102 Exam Syllabus Topics:

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

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

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

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


                                      2. Which of the following prerequisites need to be fulfilled for purchase order approval? two

                                      A) The according Purchase Requisition has to be approved manually.
                                      B) You need to assign the release conditions
                                      C) You need administrator authorizations.
                                      D) The Purchase Order value has to be higher than a predefined net value.


                                      3. SAP S / 4HANA Cloud Configuration and Integration
                                      Which technology is used to integrate SAP S / 4HANA Cloud with other SAP and non-SAP applications?

                                      A) Direct connectivity
                                      B) SQLConnect function
                                      C) SAP Change and Transport System
                                      D) SAP Landscape Transformation Replication Server


                                      4. What needs to be done to perform Procurement of Direct Materials in SAP S / 4HANA Cloud? two

                                      A) Assign Product Master Data Specialist. Purchaser, and Purchasing Manager roles to the user.
                                      B) Assign Inventory Manager, Warehouse Clerk, and Accounts Payable Accountant roles to the user.
                                      C) Assign Employee Procurement, Launchpad Administrator, and System Administrator roles to the user.
                                      D) Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user.


                                      5. Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

                                      A) Schedule Supplier Invoice Output
                                      B) Consignment and Pipeline Settlement
                                      C) Automatic Delivery Cost Settlement
                                      D) Evaluated Receipt Settlement


                                      Solutions:

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

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