SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation - C_S4CPR_2102

SAP C_S4CPR_2102 test insides dumps
  • Exam Code: C_S4CPR_2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: Aug 14, 2026
  • Q & A: 99 Questions and Answers
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SAP C_S4CPR_2102 Exam Syllabus Topics:

SectionObjectives
Master Data and Organizational Units- Organizational structure and system data setup
- Master data management and migration preparations
SAP S/4HANA Cloud Configuration and Integration- APIs and integration scenarios (e.g., Ariba)
- Guided configuration and scope item setup
Flexible Workflow and Approval Configuration- Approval rule definitions and dynamic conditions
- Flexible workflow setup for purchase documents
Procurement Overview and Scope Item Implementation- Requisitioning (18J) and Purchase Order Processing
- Procurement of Direct Materials (J45) and Consumables (BNX)
Real-Time Reporting and Monitoring- Embedded analytics and query customization
- Reporting tools and KPI evaluation
Fit-to-Standard Workshop and Implementation Activities- SAP Activate methodology basics
- Conducting Fit-to-Standard workshops

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

1. Which of the following configuration apps (SSCUIs) are used in Central Purchasing (2XT)?

A) Define Company Code, Plant, Purchasing Organization for Backend System
B) Maintain Condition Type Mapping for Purchasing Documents
C) Activate Central Settings for Purchase Orders
D) Activate SAP S/4HANA Procurement Hub and Scenarios
E) Define Configurations based on Purchase Requisition Origin


2. What does a scope item contain? one

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


3. In every company, you have_____basic user types 1

A) three
B) six
C) four
D) five


4. How is the technical clearing account used during integrated asset acquisitions? one

A) It is credited with the amount posted to the asset in the LJ valuation documents.
B) it is debited with the amount posted to the supplier in the operational document.
C) It is debited with the amount posted to the supplier in the LJ valuation documents
D) It is credited with the amount posted to the asset in the operational document


5. 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) Maintain quota arrangement
C) Maintain service entry sheet
D) Create or change scheduling agreement
E) Monitor down payment process


Solutions:

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

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