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: Aug 18, 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: Aug 18, 2026
  • Q & A: 99 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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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: Aug 18, 2026
  • Q & A: 99 Questions and Answers
  • Software Price: $59.99
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SAP C-S4CPR-2102 Exam Syllabus Topics:

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

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

                                      1. What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

                                      A) Manage Purchase Contracts
                                      B) Manage Purchase Requisitions
                                      C) Manage Purchase Requisitions Professional
                                      D) Assign and Process Purchase Requisitions


                                      2. Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct answers to this question.

                                      A) Overdue purchase orders
                                      B) Expiring contracts
                                      C) Marketing plans
                                      D) Data quality of contacts


                                      3. What are the characteristics of supplier consignment stock?

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


                                      4. 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) Accounts Payable Manager
                                      B) Purchaser
                                      C) Purchasing Manager
                                      D) Accounts Payable Accountant


                                      5. What needs to be done to perform Procurement of Direct Materials in SAP S / 4HANA Cloud? two

                                      A) Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user.
                                      B) Assign Product Master Data Specialist. Purchaser, and Purchasing Manager roles to the user.
                                      C) Assign Inventory Manager, Warehouse Clerk, and Accounts Payable Accountant roles to the user.
                                      D) Assign Employee Procurement, Launchpad Administrator, and System Administrator roles to the user.


                                      Solutions:

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

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