Pass your actual test at first attempt with SAP C-S4CPR-2102 training material
Last Updated: Aug 22, 2026
No. of Questions: 99 Questions & Answers with Testing Engine
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supplier Invoice and Payables | 13% | - Integration with accounts payable - Invoice verification and processing - Invoice collaboration and exceptions |
| Topic 2: Integration and Extensibility | 18% | - Integration with Finance and Controlling - APIs and communication arrangements - Key user extensibility and SSCUIs - Integration with SAP Ariba and other cloud solutions |
| Topic 3: Procurement Processes in SAP S/4HANA Cloud | 25% | - Consumable purchasing - External procurement and contract management - Self-service requisitioning - Stock material procurement |
| Topic 4: Procurement Analytics and Reporting | 10% | - Embedded analytics and SAP Fiori reports - Operational and strategic reporting - Procurement KPIs and dashboards |
| Topic 5: Configuration and Implementation | 22% | - Situation handling and flexible workflows - Purchasing organization, group, and plant setup - Central Business Partner and supplier master data - Scope item activation and configuration |
| 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. How is the technical clearing account used during integrated asset acquisitions? one
A) It is credited with the amount posted to the asset in the LJ valuation documents.
B) it is debited with the amount posted to the supplier in the operational document.
C) It is debited with the amount posted to the supplier in the LJ valuation documents
D) It is credited with the amount posted to the asset in the operational document
2. SAP S / 4HANA Cloud Configuration and Integration
Which customizing activities are allowed through the guided configuration tools? Note: There are 2 correct answers to this question.
A) Addition of new SAP Best Practices business processes
B) Addition of new fields within SAP Best Practices content
C) Adaptation of fields within SAP Best Practices content
D) Deletion of SAP Best Practices content
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) Purchasing Manager
C) Accounts Payable Manager
D) Purchaser
4. Which of the following is a mandatory field to create a purchase order for consumables?
A) Account Assignment Data
B) Purchase Info Record
C) Material Number
D) Item category
5. How can you control the displayed cards on the Procurement Overview Page?
A) Use the Me Area to set default settings
B) Adapt filters
C) Use the extensibility
D) Use the Me Area and select Manage Cards
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,C | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: D |
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