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

C-S4CPR-2102 real exams

Exam Code: C-S4CPR-2102

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

Updated: Aug 17, 2026

Q & A: 99 Questions and Answers

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SAP C-S4CPR-2102 Exam Syllabus Topics:

SectionObjectives
Operational Procurement Execution- Purchase order processing
  • 1. Purchase order lifecycle
    • 2. Purchase requisitions
      Invoice Verification and Finance Integration- Procure-to-pay integration
      • 1. Accounting integration processes
        • 2. Invoice matching and posting
          Supplier Management- Supplier lifecycle management
          • 1. Supplier onboarding and evaluation
            • 2. Supplier master data management
              Reporting and Analytics- Procurement reporting tools
              • 1. Embedded analytics in SAP Fiori
                • 2. Key performance indicators (KPIs)
                  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
                          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. Purchasing organization setup
                                • 2. Material and vendor master data
                                  Sourcing and Procurement Processes- Operational procurement cycle
                                  • 1. Supplier collaboration processes
                                    • 2. Requisition to purchase order process

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

                                      1. SAP S / 4HANA Cloud Business Process Testing
                                      What are the prerequisites for using the SAP Fiori Test Your Processes app? Note: There are 2 correct answers to this question.

                                      A) The quality system is connected to the Test Execution Service on SAP Cloud Platform
                                      B) SAP Best Practices are activated in the quality system
                                      C) The productive system is connected to the implementation landscape
                                      D) The test scripts are uploaded in the productive system


                                      2. What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

                                      A) Manage Purchase Contracts
                                      B) Manage Purchase Requisitions Professional
                                      C) Assign and Process Purchase Requisitions
                                      D) Manage Purchase Requisitions


                                      3. Which of the following prerequisites need to be fulfilled for purchase order approval? two

                                      A) The Purchase Order value has to be higher than a predefined net value.
                                      B) You need to assign the release conditions
                                      C) The according Purchase Requisition has to be approved manually.
                                      D) You need administrator authorizations.


                                      4. Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)? Note: There are 3 correct answers to this question.

                                      A) Maintain service entry sheet
                                      B) Maintain delivery schedule
                                      C) Maintain quota arrangement
                                      D) Monitor down payment process
                                      E) Create or change scheduling agreement


                                      5. Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note:
                                      There are 2 correct answers to this question.

                                      A) Execute Workflow Task - My Inbox
                                      B) Schedule Purchasing Jobs
                                      C) Manage Purchase Requisitions
                                      D) Manage Purchase Orders


                                      Solutions:

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

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