Purchase SAP : C_S4CPR_2102 Exam Materials and then pass exam easily
Updated: Aug 01, 2026
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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 |
| Exam Duration: | 180 minutes |
| Certificate Validity Period: | Valid indefinitely with annual Stay Current program updates |
| Available Languages: | English |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud - Sourcing and Procurement (newer versions) |
| Exam Format: | Multiple Choice, Multiple Response, Scenario-based |
| Real Exam Qty: | 80 |
| Exam Price: | USD 550 - 578 (varies by region) |
| Passing Score: | 65% |
| Recommended Training: | Learning Hub for SAP S/4HANA Cloud Procurement openSAP S/4HANA Cloud Courses |
| Exam Registration: | Pearson VUE SAP Certification Hub |
| Sample Questions: | SAP C_S4CPR_2102 Sample Questions |
| Exam Way: | Computer-based, online remote proctored via SAP Certification Hub or at authorized Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; recommended hands-on experience with SAP S/4HANA Cloud procurement processes |
| Official Syllabus URL: | https://training.sap.com/certification/c_s4cpr_2102-sap-certified-application-associate--sap-s-4hana-cloud---procurement-implementation-g/ |
SAP C_S4CPR_2102 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supplier Invoice and Payables | 13% | - Invoice collaboration and exceptions - Integration with accounts payable - Invoice verification and processing |
| Topic 2: Procurement Analytics and Reporting | 10% | - Operational and strategic reporting - Embedded analytics and SAP Fiori reports - Procurement KPIs and dashboards |
| Topic 3: Configuration and Implementation | 22% | - Purchasing organization, group, and plant setup - Scope item activation and configuration - Situation handling and flexible workflows - Central Business Partner and supplier master data |
| Topic 4: SAP S/4HANA Cloud Overview and Procurement Fundamentals | 12% | - Key innovations and simplifications in S/4HANA Cloud procurement - SAP S/4HANA Cloud introduction and scope - Intelligent Enterprise model and procurement position |
| Topic 5: Integration and Extensibility | 18% | - Integration with SAP Ariba and other cloud solutions - Key user extensibility and SSCUIs - Integration with Finance and Controlling - APIs and communication arrangements |
| Topic 6: Procurement Processes in SAP S/4HANA Cloud | 25% | - Consumable purchasing - Self-service requisitioning - Stock material procurement - External procurement and contract management |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. How do you create interactive forms that look exactly like their paper counterparts? one
A) Maintain custom forms in the ABAP III editor.
B) Maintain custom forms in SAP Cloud Platform Forms by Adobe.
C) Maintain custom forms in the Maintain Form Templates Fiori app.
D) Maintain custom form content in the Manage Logos and Manage Texts Fiori apps.
2. Integrations with Ariba
Which step in the SAP Ariba Commerce Automation Integration (J82) scope item needs to be executed in SAP S / 4HANA Cloud?
A) Create invoice
B) Create order confirmation
C) Create shipping notification
D) Post goods receipt
3. Integrations with Ariba
Which business role must a user have to release the supplier invoice for payment in the SAP Ariba Commerce Automation Integration (J82) scope item?
A) Accounts Payable Accountant
B) Purchaser
C) Purchasing Manager
D) Accounts Payable Manager
4. SAP S/4HANA Cloud - Procurement Overview
Which of the following are key sourcing and procurement capabilities in SAP S/4HANA Cloud? Note:
There are 3 correct answers to this question.
A) Full source-to-pay processes
B) Quotation rejection process
C) Holistic procurement platform
D) Real-time supplier evaluation
E) P-Card (procurement) feature
5. Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.
A) Schedule a job that will periodically settle invoices
B) Post the appropiate invoices yourself if you use evaluated receipt settlement
C) Use evaluated receipt settlement without a confirmation from the supplier
D) Settle the created goods movements without receipt of an invoice
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: A,C,D | Question # 5 Answer: A,B |
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