SAP C_S4CPR_2102 Q&A - 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 03, 2026
  • Q & A: 99 Questions and Answers
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  • Exam Code: C_S4CPR_2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
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  • Updated: Aug 03, 2026
  • Q & A: 99 Questions and Answers
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SAP C_S4CPR_2102 Q&A - 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 03, 2026
  • Q & A: 99 Questions and Answers
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SAP C_S4CPR_2102 Exam Syllabus Topics:

SectionObjectives
Procurement Overview and Scope Item Implementation- Requisitioning (18J) and Purchase Order Processing
- Procurement of Direct Materials (J45) and Consumables (BNX)
Fit-to-Standard Workshop and Implementation Activities- Conducting Fit-to-Standard workshops
- SAP Activate methodology basics
SAP S/4HANA Cloud Configuration and Integration- Guided configuration and scope item setup
- APIs and integration scenarios (e.g., Ariba)
Master Data and Organizational Units- Organizational structure and system data setup
- Master data management and migration preparations
Real-Time Reporting and Monitoring- Embedded analytics and query customization
- Reporting tools and KPI evaluation
Flexible Workflow and Approval Configuration- Flexible workflow setup for purchase documents
- Approval rule definitions and dynamic conditions

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

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

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


2. What is the purpose of the Redistribute Workload SAP Fiori app?

A) Reassign purchase orders to the purchasers
B) Reassign purchasing group in the purchasing documents
C) Reassign purchase requisitions to the purchasers
D) Reassign approval work items to relevant approvers


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

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


4. Master Data Management and Migration
Which activity do you perform during the data load preparation?

A) Fill in migration templates with legacy data
B) Resolve data issues from the simulation process
C) Simulate data load in the new cloud system
D) Define specifications for data extraction on legacy system


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

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


Solutions:

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

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