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SAP SAP Certified Application Associate C-S4CPR-1902

C-S4CPR-1902

Exam Code: C-S4CPR-1902

Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation

Updated: Aug 01, 2026

Q & A: 80 Questions and Answers

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SAP C-S4CPR-1902 Exam Syllabus Topics:

SectionObjectives
Operational Purchasing- Purchase Requisition and Purchase Order Processing
  • 1. Purchase order management
    • 2. Creation and approval workflows
      - Goods and Invoice Processing
      • 1. Invoice verification and matching
        • 2. Goods receipt processing
          Analytics and Reporting- Procurement Reporting
          • 1. Analytical dashboards
            • 2. Standard procurement reports
              Configuration and System Setup- SAP S/4HANA Cloud Procurement Configuration
              • 1. Key procurement settings
                • 2. System configuration basics
                  Sourcing and Procurement in SAP S/4HANA Cloud- Supplier Management
                  • 1. Business partner concept
                    • 2. Supplier onboarding and lifecycle
                      - Procurement Processes Overview
                      • 1. Procure-to-pay process fundamentals
                        • 2. End-to-end procurement cycle in S/4HANA Cloud

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

                          1. SAP S/4 HANA Enterprise Management has been designed by reintegrating portions of

                          A) SAP CRM
                          B) All of the above
                          C) SCM
                          D) SRM


                          2. ________ apps cover the material document overviews and stock overviews.

                          A) Financial
                          B) None of the above
                          C) Technical
                          D) Analytical


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

                          A) It is credited with the amount posted to the asset in the operational document
                          B) It is credited with the amount posted to the asset in the
                          valuation documents.
                          C) It is debited with the amount posted to the supplier in the
                          operational document.
                          D) It is debited with the amount posted to the supplier in the
                          valuation documents


                          4. What can you do with the Order-to-Cash Performance Monitoring (BKN) scope item?
                          Note: There are 3 correct answers to this question.

                          A) Improve invoice processing methods
                          B) Review the current status and trends in the sales process performancE.
                          C) Identify bottlenecks and areas of improvement in sales processes.
                          D) Provide strategic and operational control over order-to-cash
                          processes.
                          E) View delivery processing timelines.


                          5. Which activities can you perform in the Ariba Quote Automation Integration for Procurement process?

                          A) Change the request for quotation in SAP Ariba Discovery
                          B) Submit the price quote in SAP S/4HANA.
                          C) Accept the supplier's bidding in SAP Ariba
                          Discovery.
                          D) Approve the supplier's quotation in SAP S/4HANA.


                          Solutions:

                          Question # 1
                          Answer: B
                          Question # 2
                          Answer: D
                          Question # 3
                          Answer: B
                          Question # 4
                          Answer: B,C,D
                          Question # 5
                          Answer: C,D

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