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SAP C-S4CPR-2002

C-S4CPR-2002

Exam Code: C-S4CPR-2002

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

Updated: Sep 29, 2026

Q&A Number: 258 Q&As

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SAP C-S4CPR-2002 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Sourcing and Contract Management15%- Central and Local Contracts
- Request for Quotation and Bidding
- Scheduling Agreements
Topic 2: Invoice and Payables Management15%- Down Payments and Dunning
- Automated Invoice Settlement
- Invoice Verification
Topic 3: Organizational Structure and Master Data12%- Business Partner and Supplier Master
- Material and Service Master Data
- Procurement Organizational Levels
Topic 4: Procurement Processes25%- Direct and Indirect Procurement
- Purchase Order Management
- Goods Receipt and Inventory Management
- Purchase Requisition Processing
Topic 5: Integration and Advanced Scenarios15%- Central Procurement Scenarios
- Flexible Workflows and Analytics
- Integration with SAP Ariba
Topic 6: Data Migration and Testing10%- Configuration and Process Testing
- Data Migration Preparation
Topic 7: SAP S/4HANA Cloud Implementation Foundations8%- SAP Activate Methodology
- Fit-to-Standard Analysis
- Cloud System Landscape and Authorization

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

Question #1
You no longer need to start different transactions and reports separately: what are visible on one single page ??
two

A. Operational
B. Critical cards
C. analytical cards


Question #2
In the Guided Buying for Central Procurement with SAP Ariba Buying (3EN), which of the following process steps is also an automated step?

A. Create Goods Receipt
B. Create Shopping Cart
C. Display Shopping Cart
D. Create Purchase Order


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

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


Question #4
Which business role is required to create a request for quotations in Sourcing with SAP Ariba Sourcing (1A0)?
one

A. Ariba Supplier
B. Purchaser
C. Accounts Payable Accountant
D. Warehouse Clerk


Question #5
Organizational Units and System Data
Which app do you use to extend the existing organizational units?

A. Extensibility Cockpit
B. Manage Teams and Responsibilities
C. Manage Your Solution
D. Import Employees


Solutions:

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

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