SAP C_S4CPR_2102 test insides dumps : SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation

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: Nov 01, 2026
  • Q & A: 99 Questions and Answers
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SAP C_S4CPR_2102 Exam Syllabus Topics:

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

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

                                      Question #1

                                      Which scope item covers the requisitioning of raw materials and goods for production?

                                      • A. Procurement of Direct Materials (J45)
                                      • B. Consumable Purchasing (BNX)
                                      • C. Quality Management in Procurement (1FM)
                                      • D. Requisitioning (18J)
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      Question #2

                                      Which of the following processes can you perform using the Manage Purchase Requisitions Centrally app in Central Purchasing (2XT)?
                                      Note: There are 2 correct answers to this question.

                                      • A. Create Purchase Requisition
                                      • B. Import Purchase Requisitions
                                      • C. Assign Source of Supply
                                      • D. Create Supply Invoice
                                      Reveal Solution  Discussion  0

                                      Correct Answer: B,C  🗳️

                                      Question #3

                                      How do you create interactive forms that look exactly like their paper counterparts? one

                                      • A. Maintain custom forms in the Maintain Form Templates Fiori app.
                                      • B. Maintain custom forms in the ABAP III editor.
                                      • C. Maintain custom forms in SAP Cloud Platform Forms by Adobe.
                                      • D. Maintain custom form content in the Manage Logos and Manage Texts Fiori apps.
                                      Reveal Solution  Discussion  0

                                      Correct Answer: C  🗳️

                                      Question #4

                                      What are the key process flows of service procurement? Note: There are 3 correct answers to this question.

                                      • A. Manage service entry sheets
                                      • B. Manage purchase orders
                                      • C. Manage invoices
                                      • D. Manage service contracts
                                      • E. Maintain quota arrangements
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,C  🗳️

                                      Question #5

                                      Which of the following configuration apps (SSCUIs) influence the Scheduling Agreement in Procurement (BMR) business process?
                                      Note: There are 3 correct answers to this question.

                                      • A. Storage Locations
                                      • B. Organizational Structure
                                      • C. Define Rejection Reasons
                                      • D. Material Groups
                                      • E. Cost Center Categories
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,D  🗳️

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