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

C_S4CPR_1902 actual test
  • Exam Code: C_S4CPR_1902
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: Jul 29, 2026
  • Q & A: 80 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

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SAP C_S4CPR_1902 Exam Syllabus Topics:

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

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

1. According to the SAP Activate methodology, in what phase is the Fit-to-Standard workshop executed?

A) Explore
B) Deploy
C) Prepare
D) Realize


2. You want to create an SAP S/4HANA system (system A) based on an SAP ERP non-HANA, non-Unicode database system (system B). How do you achieve this?
Note: There are 2 correct answers to this question.

A) Install a new system A and perform a client data migration from system B
B) Perform a Unicode conversion of system B and upgrade to system A
C) Install a new system A and perform business unit data migration from system B
D) "Install a new system A, upgrade system B, and restore its backup to system A


3. Settlement Management in S/4 HANA Sales
replaces _______.

A) Finance Processing
B) None of the above
C) FT Processing
D) SD Rebate Processing


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

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


5. The procurement overview provides you with a set of.............that you can easily rearrange as requireD.

A) actionable cards
B) different transactions
C) relevant tasks
D) KPI drilldowns


Solutions:

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

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