SAP C_S4CPR_2102 dumps - in .pdf

C_S4CPR_2102 pdf
  • Exam Code: C_S4CPR_2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: Jul 19, 2026
  • Q & A: 99 Questions and Answers
  • PDF Price: $59.99
  • Free Demo

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  • Exam Code: C_S4CPR_2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: Jul 19, 2026
  • Q & A: 99 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
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SAP C_S4CPR_2102 dumps - Testing Engine

C_S4CPR_2102 Testing Engine
  • Exam Code: C_S4CPR_2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: Jul 19, 2026
  • Q & A: 99 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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SAP C_S4CPR_2102 Exam Syllabus Topics:

SectionObjectives
Topic 1: Purchasing Configuration and Master Data- Procurement configuration setup
  • 1. Purchasing organization setup
    • 2. Material and vendor master data
      Topic 2: Invoice Verification and Finance Integration- Procure-to-pay integration
      • 1. Invoice matching and posting
        • 2. Accounting integration processes
          Topic 3: Supplier Management- Supplier lifecycle management
          • 1. Supplier master data management
            • 2. Supplier onboarding and evaluation
              Topic 4: SAP Fiori for Procurement- User interface and applications
              • 1. Fiori apps for purchasing
                • 2. Workflow and approvals
                  Topic 5: Inventory and Logistics Integration- Inventory management basics
                  • 1. Goods receipt and goods issue
                    • 2. Stock monitoring and valuation
                      Topic 6: Reporting and Analytics- Procurement reporting tools
                      • 1. Key performance indicators (KPIs)
                        • 2. Embedded analytics in SAP Fiori
                          Topic 7: Operational Procurement Execution- Purchase order processing
                          • 1. Purchase requisitions
                            • 2. Purchase order lifecycle
                              Topic 8: SAP S/4HANA Cloud Procurement Overview- Core procurement concepts in SAP S/4HANA Cloud
                              • 1. Cloud deployment fundamentals
                                • 2. Business processes overview
                                  Topic 9: Sourcing and Procurement Processes- Operational procurement cycle
                                  • 1. Supplier collaboration processes
                                    • 2. Requisition to purchase order process

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

                                      1. How is the KPI contract leakage percentage defined?

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


                                      2. How can you control the displayed cards on the Procurement Overview Page?

                                      A) Use the extensibility
                                      B) Adapt filters
                                      C) Use the Me Area to set default settings
                                      D) Use the Me Area and select Manage Cards


                                      3. Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct answers to this question.

                                      A) Cross-Catalog Search
                                      B) Activate Flexible Workflow for Supplier Invoices
                                      C) Purchasing Groups
                                      D) Plants


                                      4. Scope Item Level Implementation and Configuration for Procurement
                                      Which document defines the requirements of a material or service?

                                      A) Purchase order
                                      B) Purchase requisition
                                      C) Request for price
                                      D) Purchase contract


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

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


                                      Solutions:

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

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