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 24, 2026   Q&As: 99 Questions and Answers

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SAP C_S4CPR_2102 Exam Syllabus Topics:
SectionWeightObjectives
Procurement Processes in SAP S/4HANA Cloud25%- External procurement and contract management
- Self-service requisitioning
- Consumable purchasing
- Stock material procurement
Procurement Analytics and Reporting10%- Embedded analytics and SAP Fiori reports
- Procurement KPIs and dashboards
- Operational and strategic reporting
Supplier Invoice and Payables13%- Invoice verification and processing
- Integration with accounts payable
- Invoice collaboration and exceptions
Integration and Extensibility18%- Key user extensibility and SSCUIs
- Integration with Finance and Controlling
- Integration with SAP Ariba and other cloud solutions
- APIs and communication arrangements
Configuration and Implementation22%- Purchasing organization, group, and plant setup
- Situation handling and flexible workflows
- Central Business Partner and supplier master data
- Scope item activation and configuration
SAP S/4HANA Cloud Overview and Procurement Fundamentals12%- Intelligent Enterprise model and procurement position
- Key innovations and simplifications in S/4HANA Cloud procurement
- SAP S/4HANA Cloud introduction and scope
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:

Question 1

Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue purchase order items?
Note: There are 3 correct answers to this question.

A. Reject
B. Solve
C. Invalidate
D. Approve
E. Obsolete


Question 2

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

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


Question 3

SAP S / 4HANA Cloud Business Process Testing
What are the steps for conducting automated business process testing? Note: There are 3 correct answers to this question.

A. Create a test system
B. Run the test
C. Assess data management
D. Correct and rerun failed test processes
E. Create a test plan


Question 4

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

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


Question 5

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


Solutions:

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

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