SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation - C-S4CPR-2002

SAP C-S4CPR-2002 Actual PDF
  • Exam Code: C-S4CPR-2002
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: Jul 21, 2026
  • Q & A: 258 Questions and Answers
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SAP C-S4CPR-2002 Exam Syllabus Topics:
SectionWeightObjectives
Sourcing and Contract Management15%- Request for Quotation and Bidding
- Central and Local Contracts
- Scheduling Agreements
Data Migration and Testing10%- Configuration and Process Testing
- Data Migration Preparation
Procurement Processes25%- Goods Receipt and Inventory Management
- Direct and Indirect Procurement
- Purchase Order Management
- Purchase Requisition Processing
Invoice and Payables Management15%- Down Payments and Dunning
- Invoice Verification
- Automated Invoice Settlement
Organizational Structure and Master Data12%- Business Partner and Supplier Master
- Material and Service Master Data
- Procurement Organizational Levels
Integration and Advanced Scenarios15%- Flexible Workflows and Analytics
- Central Procurement Scenarios
- Integration with SAP Ariba
SAP S/4HANA Cloud Implementation Foundations8%- Fit-to-Standard Analysis
- SAP Activate Methodology
- Cloud System Landscape and Authorization
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:

1. Which analytical list page do you use to display the difference between the net value and the committed quantity value?

A) Monitor Supplier Confirmations
B) Material Price Variance
C) Monitor Scheduling Agreement Items
D) Purchase Order Items Monitor


2. You use an SAP S / 4HANA on-premise system. Which SAP HANA capabilities does it leverage? Note:
There are 3 correct answers to this question.

A) Text processing
B) ACID compliance
C) Real-time ABAP component analysis
D) SAPUI5 Web applications


3. Which of the following configuration apps (SSCUIs) are used in Central Purchasing (2XT)?

A) Define Company Code, Plant, Purchasing Organization for Backend System
B) Define Configurations based on Purchase Requisition Origin
C) Activate SAP S/4HANA Procurement Hub and Scenarios
D) Activate Central Settings for Purchase Orders
E) Maintain Condition Type Mapping for Purchasing Documents


4. Application Programming Interfaces (APIs) are the default middleware solutions in cloud integration scenarios.

A) true
B) false


5. What SAP Best Practices business process (scope item) enables you to analyze billed and unbilled items? one

A) SAP Fiori Analytical Apps for Contract Accounting Manager (2KH)
B) SAP Hybris Revenue Cloud Integration: Convergent Invoicing (2PT)
C) Convergent Invoicing: Recurring and One-Off Items (2T3)
D) SAP Fiori Analytical Apps for Convergent Invoicing Manager (2KF)


Solutions:

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

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