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 20, 2026
  • Q & A: 99 Questions and Answers

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SAP C-S4CPR-2102 Exam Syllabus Topics:

SectionObjectives
Topic 1: Invoice Verification and Finance Integration- Procure-to-pay integration
  • 1. Accounting integration processes
    • 2. Invoice matching and posting
      Topic 2: Reporting and Analytics- Procurement reporting tools
      • 1. Embedded analytics in SAP Fiori
        • 2. Key performance indicators (KPIs)
          Topic 3: SAP Fiori for Procurement- User interface and applications
          • 1. Fiori apps for purchasing
            • 2. Workflow and approvals
              Topic 4: Sourcing and Procurement Processes- Operational procurement cycle
              • 1. Supplier collaboration processes
                • 2. Requisition to purchase order process
                  Topic 5: Operational Procurement Execution- Purchase order processing
                  • 1. Purchase requisitions
                    • 2. Purchase order lifecycle
                      Topic 6: SAP S/4HANA Cloud Procurement Overview- Core procurement concepts in SAP S/4HANA Cloud
                      • 1. Business processes overview
                        • 2. Cloud deployment fundamentals
                          Topic 7: Purchasing Configuration and Master Data- Procurement configuration setup
                          • 1. Material and vendor master data
                            • 2. Purchasing organization setup
                              Topic 8: Inventory and Logistics Integration- Inventory management basics
                              • 1. Stock monitoring and valuation
                                • 2. Goods receipt and goods issue
                                  Topic 9: Supplier Management- Supplier lifecycle management
                                  • 1. Supplier onboarding and evaluation
                                    • 2. Supplier master data management

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

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

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


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


                                      3. 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) Marketing plans
                                      C) Overdue purchase orders
                                      D) Expiring contracts


                                      4. SAP S / 4HANA Cloud Configuration and Integration
                                      Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.

                                      A) Maintain catalog roles
                                      B) Assign authorization profiles to a business role
                                      C) Assign business catalogs to a business role
                                      D) Maintain general restrictions


                                      5. Match the middleware tool to the connection type.

                                      A) Middleware, on-premise and cloud compatible
                                      SAP Process Orchestration
                                      B) Point to point, SAP specific apps
                                      SAP Cloud Connector
                                      C) Default point to point option
                                      Direct Connectivity
                                      D) Middleware, default middleware option
                                      SAP Cloud Platform integration


                                      Solutions:

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

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