SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation : C-S4CPR-2102

  • Exam Code: C-S4CPR-2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: Sep 05, 2026
  • Q & A: 99 Questions and Answers

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SAP C-S4CPR-2102 Exam Syllabus Topics:

SectionObjectives
Supplier Management- Supplier lifecycle management
  • 1. Supplier master data management
    • 2. Supplier onboarding and evaluation
      Reporting and Analytics- Procurement reporting tools
      • 1. Key performance indicators (KPIs)
        • 2. Embedded analytics in SAP Fiori
          Inventory and Logistics Integration- Inventory management basics
          • 1. Stock monitoring and valuation
            • 2. Goods receipt and goods issue
              Sourcing and Procurement Processes- Operational procurement cycle
              • 1. Requisition to purchase order process
                • 2. Supplier collaboration processes
                  Purchasing Configuration and Master Data- Procurement configuration setup
                  • 1. Purchasing organization setup
                    • 2. Material and vendor master data
                      Invoice Verification and Finance Integration- Procure-to-pay integration
                      • 1. Invoice matching and posting
                        • 2. Accounting integration processes
                          SAP S/4HANA Cloud Procurement Overview- Core procurement concepts in SAP S/4HANA Cloud
                          • 1. Business processes overview
                            • 2. Cloud deployment fundamentals
                              Operational Procurement Execution- Purchase order processing
                              • 1. Purchase order lifecycle
                                • 2. Purchase requisitions
                                  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:

                                      Question 1

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

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


                                      Question 2

                                      Integrations with Ariba
                                      Which SAP Fiori apps are required for the SAP Ariba Quote Automation Integration (1L2) scope item?
                                      Note: There are 2 correct answers to this question.

                                      A. Manage Supplier Quotations
                                      B. Create Purchase Requisition
                                      C. Create Purchase Order
                                      D. Manage Request for Quotation


                                      Question 3

                                      Which activities can the Employee-Procurement role perform in the Requisitioning (18J) scope item?
                                      Note: There are 2 correct answers to this question.

                                      A. Create purchase requisition
                                      B. Monitor purchase requisition items
                                      C. Convert purchase requisition into purchase order
                                      D. Confirm goods receipt


                                      Question 4

                                      Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.

                                      A. Purchase info record
                                      B. Request for quotation
                                      C. Purchase requisition
                                      D. Contract


                                      Question 5

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

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


                                      Solutions:

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

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