SAP C-S4CPR-1902 Questions & Answers - in .pdf
- Total Q&A: 80
- Update: Aug 05, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C-S4CPR-1902
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
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SAP C-S4CPR-1902 Q&A - Testing Engine
- Total Q&A: 80
- Update: Aug 05, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C-S4CPR-1902
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
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SAP C-S4CPR-1902 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Procurement Processes | 25% | - Request for Quotation
- Purchase Order Processing
- Purchase Requisition
- Goods Receipt and Invoice Verification
- Self-Service Procurement
|
| Integration and Analytics | 12% | - Integration with Finance and Inventory
- Embedded Analytics and Reporting
|
| Sourcing and Contract Management | 15% | - Supplier Evaluation
- Purchase Contracts and Scheduling Agreements
- Central Sourcing
|
| Extensibility and Configuration | 8% | - Configuration for Procurement
- Key User Extensibility
|
| Master Data | 18% | - Material Master
- Source Lists and Quota Arrangements
- Supplier Master
- Purchasing Info Records
|
| Organizational Structure | 12% | - Plant, Storage Location, Purchasing Organization
- Enterprise Structure for Procurement
|
| SAP S/4HANA Cloud Overview | 10% | - Implementation Methodology
- Scope Items and Best Practices
- Cloud Deployment Models
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. For which extensibility approach do you use the SAP Cloud Platform?
A) Managed extensibility
B) Side-by-side extensibility
C) Classic extensibility
D) Key user extensibility
2. How is the technical clearing account used during integrated asset acquisitions?
A) It is debited with the amount posted to the supplier in the
valuation documents
B) It is debited with the amount posted to the supplier in the
operational document.
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
3. The functional areas involved in material
management usually include
A) Shipping
B) Purchasing
C) All of the above
D) Production control
4. In the SAP Ariba Payment and Discount Management process, what 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.
5. _______ has been built (rebuilt) to help meet the evolving business needs of sales and logistics departments.
A) None of the above
B) SAP HANA sales
C) S/4HANA sales
D) S/4HANA
Solutions:
Question # 1
Answer: B | Question # 2
Answer: C | Question # 3
Answer: C | Question # 4
Answer: C | Question # 5
Answer: C |
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