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

C-S4CPR-2102 pass collection

Exam Code: C-S4CPR-2102

Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation

Updated: Jul 31, 2026

Q & A: 99 Questions and Answers

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SAP C-S4CPR-2102 Exam Syllabus Topics:

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

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

                                      1. Fit to Standard Workshop
                                      Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct answers to this question.

                                      A) Test scripts
                                      B) Business process flows
                                      C) Business process test automates
                                      D) Legacy system configurations


                                      2. SAP S / 4HANA Cloud Business Process Testing
                                      Which functionalities are supported by the SAP Fiori Test Your Processes app? Note: There are 2 correct answers to this question.

                                      A) Migrate test plans for execution
                                      B) Create or change test plans
                                      C) Import custom test plans
                                      D) Remediate failed test scenarios


                                      3. 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 Business Users
                                      B) Maintain Catalog Roles
                                      C) Maintain Communication Users
                                      D) Maintain Business Roles


                                      4. Integrations with Ariba
                                      You are integrating SAP Ariba with SAP S / 4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct answers to this question.

                                      A) Transfer suggestions of discounts for early invoice payment to your suppliers
                                      B) Transfer sales orders to your customers
                                      C) Transfer promotion discounts to your customers
                                      D) Start finding sources of supply for purchase requisitions
                                      E) Transfer purchase orders to your suppliers


                                      5. Which of the following are prerequisites to perform the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)?
                                      Note: There are 2 correct answers to this question.

                                      A) Creation of analytic reports in subsidiary system
                                      B) Import of catalogs both in headquarters and subsidiary system
                                      C) Connection / integration between headquarters and subsidiary system
                                      D) Master data synchronization between headquarters and subsidiary system


                                      Solutions:

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

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