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

C-S4CPR-2102

Exam Code: C-S4CPR-2102

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

Updated: Aug 07, 2026

Q & A: 99 Questions and Answers

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SAP C-S4CPR-2102 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Supplier Invoice and Payables13%- Invoice collaboration and exceptions
- Invoice verification and processing
- Integration with accounts payable
Topic 2: Procurement Processes in SAP S/4HANA Cloud25%- External procurement and contract management
- Stock material procurement
- Self-service requisitioning
- Consumable purchasing
Topic 3: Configuration and Implementation22%- Scope item activation and configuration
- Central Business Partner and supplier master data
- Situation handling and flexible workflows
- Purchasing organization, group, and plant setup
Topic 4: Procurement Analytics and Reporting10%- Procurement KPIs and dashboards
- Embedded analytics and SAP Fiori reports
- Operational and strategic reporting
Topic 5: SAP S/4HANA Cloud Overview and Procurement Fundamentals12%- Key innovations and simplifications in S/4HANA Cloud procurement
- Intelligent Enterprise model and procurement position
- SAP S/4HANA Cloud introduction and scope
Topic 6: Integration and Extensibility18%- Integration with SAP Ariba and other cloud solutions
- APIs and communication arrangements
- Key user extensibility and SSCUIs
- Integration with Finance and Controlling

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

1. Organizational Units and System Data
Which app do you use to extend the existing organizational units?

A) Import Employees
B) Extensibility Cockpit
C) Manage Teams and Responsibilities
D) Manage Your Solution


2. Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

A) Purchase requisition
B) Supplier invoice
C) Material document
D) Purchase order


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) You need administrator authorizations.
D) The according Purchase Requisition has to be approved manually.


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

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


5. SAP S/4HANA Cloud - Procurement Overview
Which of the following are key sourcing and procurement capabilities in SAP S/4HANA Cloud? Note:
There are 3 correct answers to this question.

A) Full source-to-pay processes
B) P-Card (procurement) feature
C) Real-time supplier evaluation
D) Quotation rejection process
E) Holistic procurement platform


Solutions:

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

C-S4CPR-2102 Related Exams
C-IBP-2005 - SAP Certified Application Associate - SAP Integrated Business Planning
C_S4CFI_2102 - SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation
C-THR12-67-Deutsch - SAP Certified Application Associate - Human Capital Management with SAP ERP 6.0 EHP7 (C-THR12-67 Deutsch Version)
C_S4CPR_2008 - SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Exam
C-S4CS-2102 - SAP Certified Application Associate - SAP S/4HANA Cloud - Sales Implementation
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