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SAP 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 19, 2026

Q&A Number: 80 Q&As

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SAP C-S4CPR-1902 Exam Syllabus Topics:

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

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

                          1. after you create an administrator business user?

                          A) SAP E-Mail Inbound Processing (SAP_SMTP_IN)
                          B) SAP Lifecycle Management Administrator
                          (SAP_LMADM)
                          C) SAP Customer Initial User (SAP_CUST_INI)
                          D) SAP Customer Business User (SAP_CUST_BUS)


                          2. You are working on a Credit Memo Processing
                          (1EZ) process in SAP S/4HANA ClouD. What does the
                          Remove Billing Block step in credit memo processing
                          indicate?

                          A) Customer's intention to pass a credit
                          B) Customer's intention to return stock
                          C) Permission to receive the credit memo from the customer
                          D) Permission to pass a credit


                          3. In the SAP Ariba Payment and Discount Management process, what step comes immediately after the Suggest a Discount for Early Processing step?

                          A) Update payment proposal.
                          B) Start payment run.
                          C) Evaluate payment suggestion.
                          D) Release invoice for payment.


                          4. In the SAP Ariba Payment and Discount Management process, what step comes immediately after the Suggest a Discount for Early Processing step?

                          A) Update payment proposal.
                          B) Start payment run
                          C) Evaluate payment suggestion.
                          D) Release invoice for payment.


                          5. Which of the following are the few challenges associated with current MRP tool?

                          A) No real time single view for material information and
                          shortages.
                          B) New Demand and Supply changes make MRP plan
                          immediately outdateD.
                          C) Long and resource intensive MRP run mean a periodic
                          and batch process.
                          D) All of the above


                          Solutions:

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

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