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C_S4CPR_1902 pdf
  • Exam Code: C_S4CPR_1902
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: Aug 24, 2026
  • Q & A: 80 Questions and Answers
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  • Exam Code: C_S4CPR_1902
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: Aug 24, 2026
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  • Exam Code: C_S4CPR_1902
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
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  • Q & A: 80 Questions and Answers
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SAP C_S4CPR_1902 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Master Data18%- Purchasing Info Records
- Supplier Master
- Source Lists and Quota Arrangements
- Material Master
Topic 2: Organizational Structure12%- Enterprise Structure for Procurement
- Plant, Storage Location, Purchasing Organization
Topic 3: Sourcing and Contract Management15%- Supplier Evaluation
- Purchase Contracts and Scheduling Agreements
- Central Sourcing
Topic 4: Procurement Processes25%- Purchase Order Processing
- Request for Quotation
- Purchase Requisition
- Goods Receipt and Invoice Verification
- Self-Service Procurement
Topic 5: Extensibility and Configuration8%- Configuration for Procurement
- Key User Extensibility
Topic 6: SAP S/4HANA Cloud Overview10%- Cloud Deployment Models
- Scope Items and Best Practices
- Implementation Methodology
Topic 7: Integration and Analytics12%- Integration with Finance and Inventory
- Embedded Analytics and Reporting

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

1. 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


2. A ________ contains detailed information about the documents that the system posts while conducting business transactions.

A) Fact paper
B) None of the above
C) Fact data
D) Factsheet


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) Update payment proposal
C) Evaluate payment suggestion
D) Start payment run


4. You use an SAP S/4HANA on-premise system.
Which SAP HANA capabilities does it leverage? Note:
There are 3 correct answers to this question.

A) Real-time ABAP component analysis
B) SAPUI5 Web applications
C) Text processing
D) ACID compliance


5. You are working on a Sales Contract Management (I9I) process in SAP S/4HANA ClouD. Which contract types can you create?

A) Master contract
B) Value contract
C) Quantity contract
D) Service and maintenance contract


Solutions:

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

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