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

  • Exam Code: C-S4CPR-2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: Aug 23, 2026
  • Q & A: 99 Questions and Answers

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SAP C-S4CPR-2102 Exam Syllabus Topics:

SectionObjectives
Sourcing and Procurement Processes- Operational procurement cycle
  • 1. Requisition to purchase order process
    • 2. Supplier collaboration processes
      Supplier Management- Supplier lifecycle management
      • 1. Supplier onboarding and evaluation
        • 2. Supplier master data management
          Invoice Verification and Finance Integration- Procure-to-pay integration
          • 1. Accounting integration processes
            • 2. Invoice matching and posting
              SAP S/4HANA Cloud Procurement Overview- Core procurement concepts in SAP S/4HANA Cloud
              • 1. Cloud deployment fundamentals
                • 2. Business processes overview
                  Purchasing Configuration and Master Data- Procurement configuration setup
                  • 1. Material and vendor master data
                    • 2. Purchasing organization setup
                      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 Fiori for Procurement- User interface and applications
                              • 1. Fiori apps for purchasing
                                • 2. Workflow and approvals
                                  Operational Procurement Execution- Purchase order processing
                                  • 1. Purchase requisitions
                                    • 2. Purchase order lifecycle

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

                                      1. Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.

                                      A) Data quality of contacts
                                      B) Overdue purchase orders
                                      C) Marketing plans
                                      D) Expiring contracts


                                      2. What needs to be done to perform Procurement of Direct Materials in SAP S / 4HANA Cloud? two

                                      A) Assign Employee Procurement, Launchpad Administrator, and System Administrator roles to the user.
                                      B) Assign Inventory Manager, Warehouse Clerk, and Accounts Payable Accountant roles to the user.
                                      C) Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user.
                                      D) Assign Product Master Data Specialist. Purchaser, and Purchasing Manager roles to the user.


                                      3. Integrations with Ariba
                                      Which business roles are part of the SAP Ariba Quote Automation Integration (1L2) scope item? Note:
                                      There are 2 correct answers to this question.

                                      A) Supplier in SAP Ariba Discovery
                                      B) Warehouse clerk in SAP S / 4HANA Cloud
                                      C) Purchaser in SAP S / 4HANA Cloud
                                      D) Purchase in SAP Ariba


                                      4. What would you use to maintain a manager relationship in the purchase order workflow?

                                      A) ImPort EmPloyees app
                                      B) Agent Determination BAdl
                                      C) Manage Teams and Responsibility app
                                      D) Maintain Business Users app


                                      5. Which activities does the Price Check functionality allow in Requisitioning?

                                      A) Apply supplier-specific discounts
                                      B) Create PR automatically via MRP
                                      C) Confirm price with the supplier
                                      D) Update prices from catalog


                                      Solutions:

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

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