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| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation |
| Exam Number: | C_S4CPR_2102 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement SAP Certified Application Associate - SAP S/4HANA Cloud Implementation |
| Passing Score: | 65% |
| Real Exam Qty: | 80 |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Duration: | 180 minutes |
| Exam Price: | $550 USD |
| Certificate Validity Period: | 2 years |
| 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 |
| Section | Objectives |
|---|---|
| SAP S/4HANA Cloud Procurement Overview | - Core procurement concepts in SAP S/4HANA Cloud
|
| Purchasing Configuration and Master Data | - Procurement configuration setup
|
| SAP Fiori for Procurement | - User interface and applications
|
| Operational Procurement Execution | - Purchase order processing
|
| Invoice Verification and Finance Integration | - Procure-to-pay integration
|
| Reporting and Analytics | - Procurement reporting tools
|
| Inventory and Logistics Integration | - Inventory management basics
|
| Supplier Management | - Supplier lifecycle management
|
| Sourcing and Procurement Processes | - Operational procurement cycle
|
1. Which of the following activities does the purchaser perform during the Scheduling Agreements in Procurement (BMR) scope item?
Note: There are 2 correct answers to this question.
A) Post goods receipt for scheduling agreement
B) Display stock / requirements list
C) Create purchasing info record
D) Maintain delivery schedule
2. Which app would you use to assign source of supply in Central Purchasing?
A) Manage Purchase Orders Centrally
B) Assign Source of Supply
C) Schedule Import of Purchasing Documents
D) Manage Purchase Requisitions Centrally
3. Organizational Units and System Data
Which organizational units can form a sales area in SAP S / 4HANA Cloud?
A) The sales organization, the distribution channel, and the division
B) The company code, the plant, and the sales organization
C) The sales organization, the distribution channel, and the shipping point
D) The sales organization, the delivering plant, and the division
4. 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) Create Supply Invoice
B) Import Purchase Requisitions
C) Assign Source of Supply
D) Create Purchase Requisition
5. What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
A) Supplier down payments
B) Supplier confirmations
C) Request for quotation items
D) Purchase order items
E) Supplier EDI messages
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: B,C | Question # 5 Answer: B,C,D |
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