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

SAP C_S4CPR_2102 Actual PDF
  • Exam Code: C_S4CPR_2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: Jul 29, 2026
  • Q & A: 99 Questions and Answers
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SAP C_S4CPR_2102 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Procurement Processes in SAP S/4HANA Cloud25%- External procurement and contract management
- Consumable purchasing
- Stock material procurement
- Self-service requisitioning
Topic 2: Procurement Analytics and Reporting10%- Operational and strategic reporting
- Procurement KPIs and dashboards
- Embedded analytics and SAP Fiori reports
Topic 3: Configuration and Implementation22%- Central Business Partner and supplier master data
- Situation handling and flexible workflows
- Purchasing organization, group, and plant setup
- Scope item activation and configuration
Topic 4: SAP S/4HANA Cloud Overview and Procurement Fundamentals12%- Key innovations and simplifications in S/4HANA Cloud procurement
- SAP S/4HANA Cloud introduction and scope
- Intelligent Enterprise model and procurement position
Topic 5: Supplier Invoice and Payables13%- Integration with accounts payable
- Invoice verification and processing
- Invoice collaboration and exceptions
Topic 6: Integration and Extensibility18%- APIs and communication arrangements
- Key user extensibility and SSCUIs
- Integration with Finance and Controlling
- Integration with SAP Ariba and other cloud solutions

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

1. SAP S / 4HANA Cloud Configuration and Integration
You want to authenticate employees in SAP Cloud Identity.
In which app can you download a .CSV file with the list of users?

A) Maintain Catalog Roles
B) Maintain Business Users
C) Maintain Business Roles
D) Maintain Communication Users


2. How is the KPI contract leakage percentage defined?

A) Confirmed spend of purchase orders
B) Quantity of purchase orders
C) Spend of purchase orders
D) Confirmed quantity of purchase orders


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

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


4. Which app would you use to assign source of supply in Central Purchasing?

A) Manage Purchase Orders Centrally
B) Schedule Import of Purchasing Documents
C) Assign Source of Supply
D) Manage Purchase Requisitions Centrally


5. What data must be maintained before you can execute the Purchase Contract (BMD) process? Note:
There are 3 correct answers to this question.

A) Material
B) Cost center
C) Account assignment category
D) Purchasing organization
E) Plant


Solutions:

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

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