SAP C_S4CPR_2102 : SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation

  • Exam Code: C_S4CPR_2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: Aug 23, 2026   Q&As: 99 Questions and Answers

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SAP C_S4CPR_2102 Exam Syllabus Topics:
SectionObjectives
SAP Fiori for Procurement- User interface and applications
  • 1. Workflow and approvals
    • 2. Fiori apps for purchasing
      Invoice Verification and Finance Integration- Procure-to-pay integration
      • 1. Accounting integration processes
        • 2. Invoice matching and posting
          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. Requisition to purchase order process
                • 2. Supplier collaboration processes
                  Supplier Management- Supplier lifecycle management
                  • 1. Supplier master data management
                    • 2. Supplier onboarding and evaluation
                      Operational Procurement Execution- Purchase order processing
                      • 1. Purchase order lifecycle
                        • 2. Purchase requisitions
                          SAP S/4HANA Cloud Procurement Overview- Core procurement concepts in SAP S/4HANA Cloud
                          • 1. Business processes overview
                            • 2. Cloud deployment fundamentals
                              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. Goods receipt and goods issue
                                    • 2. Stock monitoring and valuation
                                      SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:

                                      Question 1

                                      Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

                                      A. Use evaluated receipt settlement without a confirmation from the supplier
                                      B. Schedule a job that will periodically settle invoices
                                      C. Post the appropiate invoices yourself if you use evaluated receipt settlement
                                      D. Settle the created goods movements without receipt of an invoice


                                      Question 2

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


                                      Question 3

                                      Real-Time Reporting and Monitoring
                                      How are analytics capabilities built into SAP S / 4HANA Cloud?

                                      A. They are installed on a dedicated SAP Fiori server
                                      B. They are installed as an add-on to the application
                                      C. They are embedded in the same technical stack as the application
                                      D. They are extended by the user to a dedicated SAP Fiori server


                                      Question 4

                                      What is the purpose of the Redistribute Workload SAP Fiori app?

                                      A. Reassign approval work items to relevant approvers
                                      B. Reassign purchasing group in the purchasing documents
                                      C. Reassign purchase requisitions to the purchasers
                                      D. Reassign purchase orders to the purchasers


                                      Question 5

                                      Organizational Units and System Data
                                      What does SAP recommend you do to maintain the organizational structure in SAP S / 4HANA Cloud?

                                      A. You rename the existing organizational units. Creation of new units is not allowed
                                      B. You delete or rename the existing organizational units
                                      C. You C0Py and rename *ne existing organizational units
                                      D. You create brand new organizational units. Copy of existing units is not allowed


                                      Solutions:

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

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