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| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation |
| Exam Number: | C_S4CPR_2102 |
| Real Exam Qty: | 80 |
| Exam Price: | $550 USD |
| Passing Score: | 65% |
| Exam Format: | Multiple Choice, Multiple Response |
| Certificate Validity Period: | 2 years |
| Available Languages: | English |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement SAP Certified Application Associate - SAP S/4HANA Cloud Implementation |
| Exam Duration: | 180 minutes |
| 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 |
|---|---|
| Topic 1: Purchasing Configuration and Master Data | - Procurement configuration setup
|
| Topic 2: Sourcing and Procurement Processes | - Operational procurement cycle
|
| Topic 3: Inventory and Logistics Integration | - Inventory management basics
|
| Topic 4: Reporting and Analytics | - Procurement reporting tools
|
| Topic 5: SAP S/4HANA Cloud Procurement Overview | - Core procurement concepts in SAP S/4HANA Cloud
|
| Topic 6: SAP Fiori for Procurement | - User interface and applications
|
| Topic 7: Invoice Verification and Finance Integration | - Procure-to-pay integration
|
| Topic 8: Operational Procurement Execution | - Purchase order processing
|
| Topic 9: Supplier Management | - Supplier lifecycle management
|
1. Integrations with Ariba
Which SAP Fiori app is required for the SAP Ariba Sourcing Integration (1A0) scope item?
A) Manage RFQs
B) Create Purchasing Info Record
C) Create Purchase Contract
D) Create Quote
2. What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
A) Supplier confirmations
B) Request for quotation items
C) Purchase order items
D) Supplier EDI messages
E) Supplier down payments
3. How can you control the displayed cards on the Procurement Overview Page?
A) Adapt filters
B) Use the extensibility
C) Use the Me Area to set default settings
D) Use the Me Area and select Manage Cards
4. 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
5. Organizational Units and System Data
Which app do you use to extend the existing organizational units?
A) Manage Teams and Responsibilities
B) Import Employees
C) Manage Your Solution
D) Extensibility Cockpit
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,B,C | Question # 3 Answer: D | Question # 4 Answer: B,C | Question # 5 Answer: C |
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