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Exam Code: C_S4CPR_2102
Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
Updated: Aug 01, 2026
Q & A: 99 Questions and Answers
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| Section | Objectives |
|---|---|
| Reporting and Analytics | - Procurement reporting tools
|
| Invoice Verification and Finance Integration | - Procure-to-pay integration
|
| Operational Procurement Execution | - Purchase order processing
|
| Supplier Management | - Supplier lifecycle management
|
| Sourcing and Procurement Processes | - Operational procurement cycle
|
| Purchasing Configuration and Master Data | - Procurement configuration setup
|
| SAP S/4HANA Cloud Procurement Overview | - Core procurement concepts in SAP S/4HANA Cloud
|
| Inventory and Logistics Integration | - Inventory management basics
|
| SAP Fiori for Procurement | - User interface and applications
|
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) One code line / two-tier ERP
B) Software as a Services (SaaS)
C) Optional software upgrades
D) Fast adoption of latest technological innovation
E) Back-end system access if required
2. Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct answers to this question.
A) Set Tolerance Limits for Price Variance
B) Activate Flexible Workflow for Service Entry Sheets
C) Activate Flexible Workflow for Purchase Orders
D) Define Reporting Subcategories
E) Activate Flexible Workflow for Purchase Contracts
3. Master Data Management and Migration
What determines the set of data migration objects available from the Migrate Your Data application?
A) The selected business scenarios
B) The selected source system
C) The selected target fields
D) The customer legacy system
4. Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.
A) Schedule a job that will periodically settle invoices
B) Post the appropiate invoices yourself if you use evaluated receipt settlement
C) Use evaluated receipt settlement without a confirmation from the supplier
D) Settle the created goods movements without receipt of an invoice
5. How is the KPI contract leakage percentage defined?
A) Confirmed quantity of purchase orders
B) Quantity of purchase orders
C) Confirmed spend of purchase orders
D) Spend of purchase orders
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: A,B,C | Question # 3 Answer: A | Question # 4 Answer: A,B | Question # 5 Answer: D |
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