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

  • Exam Code: C_S4CPR_1902
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: Aug 15, 2026
  • Q&As: 80 Questions and Answers

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SAP C_S4CPR_1902 Exam Syllabus Topics:

SectionWeightObjectives
Procurement Processes25%- Goods Receipt and Invoice Verification
- Purchase Requisition
- Purchase Order Processing
- Self-Service Procurement
- Request for Quotation
Organizational Structure12%- Enterprise Structure for Procurement
- Plant, Storage Location, Purchasing Organization
Sourcing and Contract Management15%- Central Sourcing
- Supplier Evaluation
- Purchase Contracts and Scheduling Agreements
Master Data18%- Source Lists and Quota Arrangements
- Purchasing Info Records
- Material Master
- Supplier Master
Extensibility and Configuration8%- Key User Extensibility
- Configuration for Procurement
SAP S/4HANA Cloud Overview10%- Cloud Deployment Models
- Scope Items and Best Practices
- Implementation Methodology
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 many house bank accounts can share one set of clearing accounts in SAP S/4HANA?

A) 57
B) 8
C) 10


2. In every company, you have _____ basic user types

A) Four
B) Three
C) Five
D) Six


3. SAP HANA is written in ______

A) C++
B) Java
C) C
D) Python


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


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

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


Solutions:

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

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