Updated: Jul 22, 2026
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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 Cloud - Sourcing and Procurement (newer versions) |
| Available Languages: | English |
| Certificate Validity Period: | Valid indefinitely with annual Stay Current program updates |
| Real Exam Qty: | 80 |
| Passing Score: | 65% |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 550 - 578 (varies by region) |
| Exam Format: | Multiple Choice, Multiple Response, Scenario-based |
| Recommended Training: | openSAP S/4HANA Cloud Courses Learning Hub for SAP S/4HANA Cloud Procurement |
| 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/ |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Processes in SAP S/4HANA Cloud | 25% | - Consumable purchasing - Stock material procurement - External procurement and contract management - Self-service requisitioning |
| Topic 2: Supplier Invoice and Payables | 13% | - Invoice collaboration and exceptions - Integration with accounts payable - Invoice verification and processing |
| Topic 3: Procurement Analytics and Reporting | 10% | - Embedded analytics and SAP Fiori reports - Procurement KPIs and dashboards - Operational and strategic reporting |
| Topic 4: Configuration and Implementation | 22% | - Central Business Partner and supplier master data - Situation handling and flexible workflows - Scope item activation and configuration - Purchasing organization, group, and plant setup |
| Topic 5: Integration and Extensibility | 18% | - Integration with Finance and Controlling - Integration with SAP Ariba and other cloud solutions - Key user extensibility and SSCUIs - APIs and communication arrangements |
| Topic 6: SAP S/4HANA Cloud Overview and Procurement Fundamentals | 12% | - SAP S/4HANA Cloud introduction and scope - Intelligent Enterprise model and procurement position - Key innovations and simplifications in S/4HANA Cloud procurement |
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) Journal Entry Item - Read (API_JOURNALENTRYITEMBASIC_SRV) Service
D) Cost Center Outbound (CO_COST_CENTRE_REPLICATION_OUT) Service
2. Which of the following prerequisites must be fulfilled to use the flexible workflow to approve the purchase requisition?
A) You need to assign the release conditions.
B) You need to activate the flexible workflow for purchase requisitions.
C) You need administrator authorizations for approval.
D) You need to set the default settings for users.
3. Real-Time Reporting and Monitoring
Which adjustments can be made using the Query Builder? Note: There are 3 correct answers to this question.
A) Copy a query from an SAP-delivered standard query
B) Create custom Core Data Services (CDS) views for use in queries
C) Add business logic to queries
D) Create parameters to read values from the user settings
E) Add, remove, or customize fields in queries
4. Fit to Standard Workshop
Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct answers to this question.
A) Test scripts
B) Business process flows
C) Legacy system configurations
D) Business process test automates
5. Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct answers to this question.
A) Activate Flexible Workflow for Service Entry Sheets
B) Activate Flexible Workflow for Purchase Contracts
C) Set Tolerance Limits for Price Variance
D) Define Reporting Subcategories
E) Activate Flexible Workflow for Purchase Orders
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,B | Question # 3 Answer: A,D,E | Question # 4 Answer: A,B | Question # 5 Answer: A,C,E |
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