SAP C-S4CPR-1902 : SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation

  • Exam Code: C-S4CPR-1902
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: Oct 12, 2026
  • Q & A: 80 Questions and Answers

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SAP C-S4CPR-1902 Exam Syllabus Topics:

SectionObjectives
Operational Procurement- Contract and scheduling agreement management
- Purchasing documents and process flow
- Master data and organizational setup
Procurement Overview and Fundamentals- Overview of procurement solution scope
- SAP S/4HANA Cloud procurement business processes
Implementation and Configuration- System configuration and guided configuration tasks
- SAP Fiori Launchpad setup and configuration
Data Migration and Validation- Data migration considerations
- Business process testing and validation
Integration, Extensibility and Analytics- Procurement analytics and reporting
- Integration with other SAP components and services

SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:

Question #1

How is the technical clearing account used during integrated asset acquisitions?

  • A. It is debited with the amount posted to the supplier in the
    operational document.
  • B. It is debited with the amount posted to the supplier in the
    valuation documents
  • C. It is credited with the amount posted to the asset in the
    valuation documents.
  • D. It is credited with the amount posted to the asset in the operational document
Reveal Solution  Discussion  0

Correct Answer: C  πŸ—³οΈ

Question #2

For which extensibility approach do you use the SAP Cloud Platform?

  • A. Key user extensibility
  • B. Managed extensibility
  • C. Side-by-side extensibility
  • D. Classic extensibility
Reveal Solution  Discussion  0

Correct Answer: C  πŸ—³οΈ

Question #3

In the SAP Ariba Payment and Discount Management process, which step comes immediately after the
"suggest a discount for early
processing" step?

  • A. Release invoice for payment
  • B. Start payment run
  • C. Evaluate payment suggestion
  • D. Update payment proposal
Reveal Solution  Discussion  0

Correct Answer: C  πŸ—³οΈ

Question #4

When You immediately see your most relevant tasks and
can navigate ............................to get more detailed
information and take immediate action.
Note: There are 3 correct answers to this questions.

  • A. worklists
  • B. to KPI drilldowns,
  • C. None of above
  • D. specific object pages
Reveal Solution  Discussion  0

Correct Answer: A,B,D  πŸ—³οΈ

Question #5

What are some of the benefits that the SAP Best Practices Scenario "Make-to Order Production - Semi finished Goods Planning and Assembly (1BM)" can provide?

  • A. Optimize lot size of finished goods production orders
  • B. Create purchase requisitions for raw materials early
  • C. Minimize inventory of semi finished goods
  • D. Reduce total lead time
Reveal Solution  Discussion  0

Correct Answer: B,D  πŸ—³οΈ

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