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

C-S4CPR-2102 real exams

Exam Code: C-S4CPR-2102

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

Updated: Sep 07, 2026

Q & A: 99 Questions and Answers

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SAP C-S4CPR-2102 Exam Syllabus Topics:

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

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

                                      Question 1

                                      Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

                                      A. Consignment and Pipeline Settlement
                                      B. Evaluated Receipt Settlement
                                      C. Schedule Supplier Invoice Output
                                      D. Automatic Delivery Cost Settlement


                                      Question 2

                                      Organizational Units and System Data
                                      What does SAP recommend you do to maintain the organizational structure in SAP S / 4HANA Cloud?

                                      A. You rename the existing organizational units. Creation of new units is not allowed
                                      B. You C0Py and rename *ne existing organizational units
                                      C. You delete or rename the existing organizational units
                                      D. You create brand new organizational units. Copy of existing units is not allowed


                                      Question 3

                                      SAP S / 4HANA Cloud Configuration and Integration
                                      Which activities are performed by the SAP Global Service Center? Note: There are 2 correct answers to this question.

                                      A. User training content development
                                      B. Expert configuration
                                      C. Legacy data migration
                                      D. SAP Best Practices model company activation


                                      Question 4

                                      What are the characteristics of supplier consignment stock?

                                      A. Supplier consignment stock is property of the supplier
                                      B. Supplier consignment stock is part of your valuated inventory
                                      C. Supplier consignment stock is stored at your own warehouse
                                      D. Supplier consignment stock is stored at supplier site


                                      Question 5

                                      How is the KPI contract leakage percentage defined?

                                      A. Quantity of purchase orders
                                      B. Confirmed quantity of purchase orders
                                      C. Spend of purchase orders
                                      D. Confirmed spend of purchase orders


                                      Solutions:

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

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