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SAP C_S4CPR_2102 Questions & Answers - in .pdf

C_S4CPR_2102 pdf
  • Total Q&A: 99
  • Update: Jul 31, 2026
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  • Vendor: SAP
  • Exam Code: C_S4CPR_2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
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SAP C_S4CPR_2102 Q&A - Testing Engine

C_S4CPR_2102 Study Guide
  • Total Q&A: 99
  • Update: Jul 31, 2026
  • Price: $59.99
Testing Engine
  • Vendor: SAP
  • Exam Code: C_S4CPR_2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
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SAP C_S4CPR_2102 Exam Syllabus Topics:

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

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

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


                                      2. Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

                                      A) Purchase requisition
                                      B) Material document
                                      C) Supplier invoice
                                      D) Purchase order


                                      3. SAP S / 4HANA Cloud Configuration and Integration
                                      Why do you use APIs?
                                      Note: There are 2 correct answers to this question.

                                      A) To integrate apps in your SAP SAP S / 4HANA Cloud System with SAP Cloud Platform
                                      B) To connect your SAP S / 4HANA Cloud system to other systems
                                      C) To create a data definition for extending a CDS view in your SAP S / 4HANA Cloud system
                                      D) To enhance pre-delivered applications with custom fields for your SAP S / 4HANA Cloud system


                                      4. Scope Item Level Implementation and Configuration for Procurement
                                      Which document defines the requirements of a material or service?

                                      A) Purchase requisition
                                      B) Request for price
                                      C) Purchase order
                                      D) Purchase contract


                                      5. Which of the following process steps of central requisitioning take place in the connected system?

                                      A) Create Credit Memo
                                      B) Approve Purchase Requisition
                                      C) Create Supplier Invoice
                                      D) Create Purchase Requisition


                                      Solutions:

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

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