SAP C-S4CPR-2102 Q&A - in .pdf

  • C-S4CPR-2102 pdf
  • Exam Code: C-S4CPR-2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: Aug 09, 2026
  • Q & A: 99 Questions and Answers
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  • Exam Code: C-S4CPR-2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
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  • Q & A: 99 Questions and Answers
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  • Exam Code: C-S4CPR-2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
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  • Q & A: 99 Questions and Answers
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SAP C-S4CPR-2102 Exam Syllabus Topics:
SectionObjectives
SAP S/4HANA Cloud Procurement Overview- Core procurement concepts in SAP S/4HANA Cloud
  • 1. Business processes overview
    • 2. Cloud deployment fundamentals
      Operational Procurement Execution- Purchase order processing
      • 1. Purchase order lifecycle
        • 2. Purchase requisitions
          Inventory and Logistics Integration- Inventory management basics
          • 1. Goods receipt and goods issue
            • 2. Stock monitoring and valuation
              Invoice Verification and Finance Integration- Procure-to-pay integration
              • 1. Invoice matching and posting
                • 2. Accounting integration processes
                  Reporting and Analytics- Procurement reporting tools
                  • 1. Embedded analytics in SAP Fiori
                    • 2. Key performance indicators (KPIs)
                      SAP Fiori for Procurement- User interface and applications
                      • 1. Workflow and approvals
                        • 2. Fiori apps for purchasing
                          Purchasing Configuration and Master Data- Procurement configuration setup
                          • 1. Purchasing organization setup
                            • 2. Material and vendor master data
                              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
                                      SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:

                                      1. Integrations with Ariba
                                      Which SAP Fiori app is required for the SAP Ariba Sourcing Integration (1A0) scope item?

                                      A) Create Purchase Contract
                                      B) Manage RFQs
                                      C) Create Quote
                                      D) Create Purchasing Info Record


                                      2. Which of the following configuration apps (SSCUIs) influence the Scheduling Agreement in Procurement (BMR) business process?
                                      Note: There are 3 correct answers to this question.

                                      A) Cost Center Categories
                                      B) Storage Locations
                                      C) Organizational Structure
                                      D) Define Rejection Reasons
                                      E) Material Groups


                                      3. What does a scope item contain? one

                                      A) Access to SAP Jam group to interact with experts
                                      B) Installation guide to implement the application
                                      C) Business process to introduce the business scenario
                                      D) Educational material to enable key and end users


                                      4. Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)? Note: There are 3 correct answers to this question.

                                      A) Maintain delivery schedule
                                      B) Monitor down payment process
                                      C) Create or change scheduling agreement
                                      D) Maintain quota arrangement
                                      E) Maintain service entry sheet


                                      5. Which scope item covers the requisitioning of raw materials and goods for production?

                                      A) Requisitioning (18J)
                                      B) Procurement of Direct Materials (J45)
                                      C) Consumable Purchasing (BNX)
                                      D) Quality Management in Procurement (1FM)


                                      Solutions:

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

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