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: Sep 08, 2026
  • Q & A: 99 Questions and Answers
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  • Q & A: 99 Questions and Answers
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  • C_S4CPR_2102 Testing Engine
  • Exam Code: C_S4CPR_2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
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  • Q & A: 99 Questions and Answers
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SAP C_S4CPR_2102 Exam Syllabus Topics:

SectionObjectives
SAP S/4HANA Cloud Configuration and Integration- APIs and integration scenarios (e.g., Ariba)
- Guided configuration and scope item setup
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
Fit-to-Standard Workshop and Implementation Activities- SAP Activate methodology basics
- Conducting Fit-to-Standard workshops
Procurement Overview and Scope Item Implementation- Procurement of Direct Materials (J45) and Consumables (BNX)
- Requisitioning (18J) and Purchase Order Processing

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

Question #1

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. Profit Center Outbound (CO_BNSPRFT_CENTER_MASTER_DATA) Service
  • B. Business Partner Inbound Replication (BusinessPartnerSUITEBulkReplicateRequestJn) Service
  • C. Cost Center Outbound (CO_COST_CENTRE_REPLICATION_OUT) Service
  • D. Journal Entry Item - Read (API_JOURNALENTRYITEMBASIC_SRV) Service
Answer: D
Question #2

What do you use to process legal transactions in a similar pattern in SAP S / 4HANAfor Legal Content (1XV)?

  • A. Contract
  • B. Receipt
  • C. Context
  • D. Invoke
Answer: C
Question #3

Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.

  • A. Request for quotation
  • B. Purchase info record
  • C. Contract
  • D. Purchase requisition
Answer: B,C
Question #4

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

  • A. Activate Flexible Workflow for Supplier Invoices
  • B. Purchasing Groups
  • C. Cross-Catalog Search
  • D. Plants
Answer: A,C
Question #5

What does a scope item contain? one

  • A. Access to SAP Jam group to interact with experts
  • B. Installation guide to implement the application
  • C. Educational material to enable key and end users
  • D. Business process to introduce the business scenario
Answer: D
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