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Exam Code: C_S4CPR_2102

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

Updated: Sep 17, 2026

Number: 99 Q&As with Testing Engine

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SAP C_S4CPR_2102 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
Exam Number:C_S4CPR_2102
Passing Score:65%
Certificate Validity Period:2 years
Real Exam Qty:80
Exam Price:$550 USD
Available Languages:English
Exam Duration:180 minutes
Exam Format:Multiple Choice, Multiple Response
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Cloud Implementation
SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Recommended Training:SAP Learning Journey - S/4HANA Cloud Procurement Implementation
Exam Registration:SAP Certification Portal
Sample Questions:SAP C_S4CPR_2102 Sample Questions
Exam Way:Online proctored exam or test center delivery via SAP certification platform.
Pre Condition:No mandatory prerequisites. Basic knowledge of ERP and procurement processes is recommended.
Official Syllabus URL:https://learning.sap.com/certifications/sap-certified-application-associate-sap-s-4hana-cloud-procurement-implementation-c_s4cpr_2102

SAP C_S4CPR_2102 Exam Syllabus Topics:

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

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

                                      Question #1
                                      Fit to Standard Workshop
                                      What is the purpose of the Fit-to-Standard workshop?

                                      A. To design enhancements to cover the gaps between business processes and SAP standard processes
                                      B. To identify gaps between customer business processes and SAP standard processes
                                      C. To map the standard SAP roles to people in the organization
                                      D. To alter the standard SAP processes so that they fit with the customer's requirements


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

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


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

                                      A. Manage purchase orders
                                      B. Manage service contracts
                                      C. Manage invoices
                                      D. Manage service entry sheets
                                      E. Maintain quota arrangements


                                      Question #4
                                      Which of the following prerequisites must be fulfilled to use the flexible workflow to approve the purchase requisition?

                                      A. You need to activate the flexible workflow for purchase requisitions.
                                      B. You need to assign the release conditions.
                                      C. You need administrator authorizations for approval.
                                      D. You need to set the default settings for users.


                                      Question #5
                                      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. Profit Center Outbound (CO_BNSPRFT_CENTER_MASTER_DATA) Service
                                      C. Journal Entry Item - Read (API_JOURNALENTRYITEMBASIC_SRV) Service
                                      D. Business Partner Inbound Replication (BusinessPartnerSUITEBulkReplicateRequestJn) Service


                                      Solutions:

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

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