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SAP C-S4CPR-2102 Braindumps - in .pdf Free Demo

  • Exam Code: C-S4CPR-2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Last Updated: Jul 27, 2026
  • Q & A: 99 Questions and Answers
  • Convenient, easy to study. Printable SAP C-S4CPR-2102 PDF Format. It is an electronic file format regardless of the operating system platform. 100% Money Back Guarantee.
  • PDF Price: $59.98    

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  • Exam Code: C-S4CPR-2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Last Updated: Jul 27, 2026
  • Q & A: 99 Questions and Answers
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SAP C-S4CPR-2102 Exam Syllabus Topics:

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

                                      A) You need to assign the release conditions
                                      B) You need administrator authorizations.
                                      C) The Purchase Order value has to be higher than a predefined net value.
                                      D) The according Purchase Requisition has to be approved manually.


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


                                      3. What are some of the benefits for customers who decides to consolidate their landscape into a SAP S /
                                      4HANA system? Note: There are 2 correct answers to this question.

                                      A) Stay with current master data
                                      B) Go for harmonized business processes
                                      C) All industry solutions are already implemented
                                      D) Stay with current business processes


                                      4. Which of the following process steps of central requisitioning take place in the connected system?

                                      A) Create Purchase Requisition
                                      B) Create Supplier Invoice
                                      C) Create Credit Memo
                                      D) Approve Purchase Requisition


                                      5. Which analytical list page do you use to display the difference between the net value and the committed quantity value?

                                      A) Purchase Order Items Monitor
                                      B) Material Price Variance
                                      C) Monitor Scheduling Agreement Items
                                      D) Monitor Supplier Confirmations


                                      Solutions:

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

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