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Last Updated: Oct 05, 2026
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SAP C_S4CPR_2102 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Fit-to-Standard Workshop and Implementation Activities | - SAP Activate methodology basics - Conducting Fit-to-Standard workshops |
| SAP S/4HANA Cloud Configuration and Integration | - Guided configuration and scope item setup - APIs and integration scenarios (e.g., Ariba) |
| Real-Time Reporting and Monitoring | - Reporting tools and KPI evaluation - Embedded analytics and query customization |
| Procurement Overview and Scope Item Implementation | - Requisitioning (18J) and Purchase Order Processing - Procurement of Direct Materials (J45) and Consumables (BNX) |
| Master Data and Organizational Units | - Organizational structure and system data setup - Master data management and migration preparations |
| Flexible Workflow and Approval Configuration | - Flexible workflow setup for purchase documents - Approval rule definitions and dynamic conditions |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
Which app would you use to assign source of supply in Central Purchasing?
- A. Schedule Import of Purchasing Documents
- B. Manage Purchase Requisitions Centrally
- C. Assign Source of Supply
- D. Manage Purchase Orders Centrally
Correct Answer: B 🗳️
Real-Time Reporting and Monitoring
How can business users create new analytics content? Note: There are 3 correct answers to this question.
- A. Create new data sources via joins of standard data sources
- B. Change underlying database tables of standard data sources
- C. Change the Ul layout via field extensibility
- D. Create additional key figures in existing data sources
- E. Change existing data sources by adding filters
Correct Answer: C,D,E 🗳️
Which of the following process steps of central requisitioning take place in the connected system?
- A. Create Credit Memo
- B. Approve Purchase Requisition
- C. Create Supplier Invoice
- D. Create Purchase Requisition
Correct Answer: A,C 🗳️
What can you monitor from the Procurement Overview Page? Note: There are 3 correct answers to this question.
- A. Supplier confirmations
- B. Supplier EDI messages
- C. Purchase order items
- D. Supplier down payments
- E. Request for quotation items
Correct Answer: A,C,E 🗳️
Integrations with Ariba
Which business roles are part of the SAP Ariba Quote Automation Integration (1L2) scope item? Note:
There are 2 correct answers to this question.
- A. Purchaser in SAP S / 4HANA Cloud
- B. Supplier in SAP Ariba Discovery
- C. Warehouse clerk in SAP S / 4HANA Cloud
- D. Purchase in SAP Ariba
Correct Answer: A,B 🗳️
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