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SAP C_S4CPR_2102 Testking 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 20, 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.
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  • Exam Code: C_S4CPR_2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Last Updated: Jul 20, 2026
  • Q & A: 99 Questions and Answers
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SAP C_S4CPR_2102 Exam Syllabus Topics:

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

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

1. Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

A) Settle the created goods movements without receipt of an invoice
B) Use evaluated receipt settlement without a confirmation from the supplier
C) Post the appropiate invoices yourself if you use evaluated receipt settlement
D) Schedule a job that will periodically settle invoices


2. Integrations with Ariba
Which business role must a user have to release the supplier invoice for payment in the SAP Ariba Commerce Automation Integration (J82) scope item?

A) Purchasing Manager
B) Purchaser
C) Accounts Payable Manager
D) Accounts Payable Accountant


3. SAP S / 4HANA Cloud Configuration and Integration
Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.

A) Maintain general restrictions
B) Assign business catalogs to a business role
C) Maintain catalog roles
D) Assign authorization profiles to a business role


4. In which parameter of the Core HR with SAP SuccessFactors Employee Central (JB1) SAP_COM_0001 communication scenario would you define that both employees and contingent workers are replicated from SAP SuccessFactors Employee Central to SAP S/4HANA Cloud?

A) Exclude Org. Assignm. w. Employm. Status
B) Type of Workforce
C) Employee Class
D) Excl. Organizational Assgmt Replication


5. Organizational Units and System Data
Which organizational units are directly linked to a plant? Note: There are 2 correct answers to this question.

A) Company code
B) Storage location
C) Sales office
D) Credit control area


Solutions:

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

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