SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation : C_S4CPR_1902

C_S4CPR_1902 real exams

Exam Code: C_S4CPR_1902

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

Updated: Jul 28, 2026

Q & A: 80 Questions and Answers

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About SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation : C_S4CPR_1902

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SAP C_S4CPR_1902 Exam Syllabus Topics:

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

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

1. The supplier object page is enhanced by
...................................into supplier evaluation scores, purchase requisition types, as well as purchasing and off-contract spenD.

A) Both a and b are incorrect.
B) Operational real-time insights.
C) analytical real-time insights.


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

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


3. You no longer need to start different transactions and reports separately: what are visible on one single page??
Note: There are 2 correct answers to this questions.

A) analytical cards
B) Critical cards
C) Operational


4. What are the procurement sub-processes for Service and Material Procurement - Project- Based Services (J13)?
Note: There are 3 correct answers to this question.

A) Material procurement for consumption
B) Direct material procurement
C) Procurement for third-party order processing
Intercompany procurement
D) Service procurement


5. How many house bank accounts can share one set of clearing accounts in SAP S/4HANA?

A) 8
B) 57
C) 10


Solutions:

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

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