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 01, 2026

Q & A: 99 Questions and Answers

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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)
      Invoice Verification and Finance Integration- Procure-to-pay integration
      • 1. Invoice matching and posting
        • 2. Accounting integration processes
          Operational Procurement Execution- Purchase order processing
          • 1. Purchase requisitions
            • 2. Purchase order lifecycle
              Supplier Management- Supplier lifecycle management
              • 1. Supplier onboarding and evaluation
                • 2. Supplier master data management
                  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. Business processes overview
                            • 2. Cloud deployment fundamentals
                              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

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

                                      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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