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

  • Exam Code: C_S4CPR_2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: Aug 30, 2026
  • Q&As: 99 Questions and Answers

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SAP C_S4CPR_2102 Exam Syllabus Topics:

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

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

                                      Question 1

                                      Which app would you use to assign source of supply in Central Purchasing?

                                      A. Schedule Import of Purchasing Documents
                                      B. Manage Purchase Requisitions Centrally
                                      C. Manage Purchase Orders Centrally
                                      D. Assign Source of Supply


                                      Question 2

                                      How do you create interactive forms that look exactly like their paper counterparts? one

                                      A. Maintain custom forms in the Maintain Form Templates Fiori app.
                                      B. Maintain custom forms in the ABAP III editor.
                                      C. Maintain custom forms in SAP Cloud Platform Forms by Adobe.
                                      D. Maintain custom form content in the Manage Logos and Manage Texts Fiori apps.


                                      Question 3

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


                                      Question 4

                                      Master Data Management and Migration
                                      What determines the set of data migration objects available from the Migrate Your Data application?

                                      A. The customer legacy system
                                      B. The selected source system
                                      C. The selected business scenarios
                                      D. The selected target fields


                                      Question 5

                                      What data must be maintained before you can execute the Purchase Contract (BMD) process? Note:
                                      There are 3 correct answers to this question.

                                      A. Plant
                                      B. Purchasing organization
                                      C. Account assignment category
                                      D. Material
                                      E. Cost center


                                      Solutions:

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

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