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

C_S4CPR_2102 real exams

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
Topic 1: Flexible Workflow and Approval Configuration- Flexible workflow setup for purchase documents
- Approval rule definitions and dynamic conditions
Topic 2: Procurement Overview and Scope Item Implementation- Procurement of Direct Materials (J45) and Consumables (BNX)
- Requisitioning (18J) and Purchase Order Processing
Topic 3: Real-Time Reporting and Monitoring- Embedded analytics and query customization
- Reporting tools and KPI evaluation
Topic 4: Fit-to-Standard Workshop and Implementation Activities- SAP Activate methodology basics
- Conducting Fit-to-Standard workshops
Topic 5: SAP S/4HANA Cloud Configuration and Integration- Guided configuration and scope item setup
- APIs and integration scenarios (e.g., Ariba)
Topic 6: Master Data and Organizational Units- Organizational structure and system data setup
- Master data management and migration preparations

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

1. What data must be maintained before you can execute the Purchase Contract (BMD) process? Note:
There are 3 correct answers to this question.

A) Purchasing organization
B) Cost center
C) Account assignment category
D) Material
E) Plant


2. Master Data Management and Migration
In which implementation phase do you perform Data Load Preparation?

A) Explore
B) Deploy
C) Perform
D) Prepare


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

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


4. Which API is required from subsidiary (SAP S / 4HANA Cloud) to perform the process in a two-tier scenario in Procurement of Direct Materials (J45)?

A) Cost Center Outbound (CO_COST_CENTRE_REPLICATION_OUT) Service
B) Journal Entry Item - Read (API_JOURNALENTRYITEMBASIC_SRV) Service
C) Business Partner Inbound Replication (BusinessPartnerSUITEBulkReplicateRequestJn) Service
D) Profit Center Outbound (CO_BNSPRFT_CENTER_MASTER_DATA) Service


5. 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) Import Purchase Requisitions
B) Create Purchase Requisition
C) Create Supply Invoice
D) Assign Source of Supply


Solutions:

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

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