SAP C_S4CPR_2102 Q&A - in .pdf
- Exam Code: C_S4CPR_2102
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
- Updated: Sep 04, 2026
- Q & A: 99 Questions and Answers
- Printable SAP C_S4CPR_2102 PDF Format. It is an electronic file format regardless of the operating system platform.
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SAP C_S4CPR_2102 Q&A - Testing Engine
- Exam Code: C_S4CPR_2102
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Updated: Sep 04, 2026
- Q & A: 99 Questions and Answers
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SAP C_S4CPR_2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP S/4HANA Cloud Configuration and Integration | - Guided configuration and scope item setup - APIs and integration scenarios (e.g., Ariba) |
| Topic 2: Real-Time Reporting and Monitoring | - Embedded analytics and query customization - Reporting tools and KPI evaluation |
| Topic 3: Procurement Overview and Scope Item Implementation | - Requisitioning (18J) and Purchase Order Processing - Procurement of Direct Materials (J45) and Consumables (BNX) |
| Topic 4: Fit-to-Standard Workshop and Implementation Activities | - Conducting Fit-to-Standard workshops - SAP Activate methodology basics |
| Topic 5: Flexible Workflow and Approval Configuration | - Approval rule definitions and dynamic conditions - Flexible workflow setup for purchase documents |
| Topic 6: Master Data and Organizational Units | - Master data management and migration preparations - Organizational structure and system data setup |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
Which scope item covers the requisitioning of raw materials and goods for production?
- A. Consumable Purchasing (BNX)
- B. Procurement of Direct Materials (J45)
- C. Quality Management in Procurement (1FM)
- D. Requisitioning (18J)
Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct answers to this question.
- A. Plants
- B. Purchasing Groups
- C. Activate Flexible Workflow for Supplier Invoices
- D. Cross-Catalog Search
For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct answers to this question.
- A. Controllers
- B. Purchasing managers
- C. Project managers for commercial services
- D. Buyers
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. Post the appropiate invoices yourself if you use evaluated receipt settlement
- C. Schedule a job that will periodically settle invoices
- D. Use evaluated receipt settlement without a confirmation from the supplier
Which of the following prerequisites need to be fulfilled for purchase order approval? two
- A. You need to assign the release conditions
- B. The Purchase Order value has to be higher than a predefined net value.
- C. The according Purchase Requisition has to be approved manually.
- D. You need administrator authorizations.
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