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

C-S4CPR-2102 Exam Questions
  • Exam Code: C-S4CPR-2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: Aug 18, 2026
  • Q & A: 99 Questions and Answers
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SAP C-S4CPR-2102 Exam Syllabus Topics:

SectionObjectives
Topic 1: SAP Fiori for Procurement- User interface and applications
  • 1. Fiori apps for purchasing
    • 2. Workflow and approvals
      Topic 2: Invoice Verification and Finance Integration- Procure-to-pay integration
      • 1. Invoice matching and posting
        • 2. Accounting integration processes
          Topic 3: Sourcing and Procurement Processes- Operational procurement cycle
          • 1. Requisition to purchase order process
            • 2. Supplier collaboration processes
              Topic 4: SAP S/4HANA Cloud Procurement Overview- Core procurement concepts in SAP S/4HANA Cloud
              • 1. Business processes overview
                • 2. Cloud deployment fundamentals
                  Topic 5: Reporting and Analytics- Procurement reporting tools
                  • 1. Embedded analytics in SAP Fiori
                    • 2. Key performance indicators (KPIs)
                      Topic 6: Supplier Management- Supplier lifecycle management
                      • 1. Supplier master data management
                        • 2. Supplier onboarding and evaluation
                          Topic 7: Inventory and Logistics Integration- Inventory management basics
                          • 1. Stock monitoring and valuation
                            • 2. Goods receipt and goods issue
                              Topic 8: Purchasing Configuration and Master Data- Procurement configuration setup
                              • 1. Purchasing organization setup
                                • 2. Material and vendor master data
                                  Topic 9: Operational Procurement Execution- Purchase order processing
                                  • 1. Purchase order lifecycle
                                    • 2. Purchase requisitions

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

                                      1. SAP S / 4HANA Cloud Configuration and Integration
                                      What are your options if an out-of-the-box integration between SAP S / 4HANA Cloud and another SAP solution is NOT available?
                                      Note: There are 2 correct answers to this question.

                                      A) WhitelistedAPIs
                                      B) Unrestricted firewall
                                      C) Integration tools
                                      D) Infrastructure as a Service


                                      2. Which of the following activities does the purchaser perform during the Scheduling Agreements in Procurement (BMR) scope item?
                                      Note: There are 2 correct answers to this question.

                                      A) Post goods receipt for scheduling agreement
                                      B) Create purchasing info record
                                      C) Maintain delivery schedule
                                      D) Display stock / requirements list


                                      3. Organizational Units and System Data
                                      Which app do you use to extend the existing organizational units?

                                      A) Import Employees
                                      B) Manage Teams and Responsibilities
                                      C) Extensibility Cockpit
                                      D) Manage Your Solution


                                      4. How is the KPI contract leakage percentage defined?

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


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

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


                                      Solutions:

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

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