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

C-S4CPR-2002

Exam Code: C-S4CPR-2002

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

Updated: Jul 17, 2026

Q & A: 258 Questions and Answers

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SAP C-S4CPR-2002 Exam Syllabus Topics:

SectionObjectives
Configuration and Key Settings- System setup for procurement
  • 1. Basic procurement configuration concepts
    • 2. Organizational structure in S/4HANA Cloud
      Operational Procurement- Purchasing processing
      • 1. Goods receipt and invoice verification basics
        • 2. Purchase orders
          • 3. Purchase requisitions
            Sourcing and Procurement Overview in SAP S/4HANA Cloud- Core procurement processes
            • 1. Procure-to-pay process overview
              • 2. Business roles and responsibilities in procurement
                Invoice and Financial Integration- Procurement to finance integration
                • 1. Account determination basics
                  • 2. Invoice verification process overview
                    Supplier Management- Supplier lifecycle
                    • 1. Supplier onboarding
                      • 2. Supplier evaluation concepts

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

                        1. Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

                        A) Use evaluated receipt settlement without a confirmation from the supplier
                        B) Settle the created goods movements without receipt of an invoice
                        C) Schedule a job that will periodically settle invoices
                        D) Post the appropiate invoices yourself if you use evaluated receipt settlement


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

                        A) analytical cards
                        B) Critical cards
                        C) Operational


                        3. How is the technical clearing account used during integrated asset acquisitions? one

                        A) it is debited with the amount posted to the supplier in the operational document.
                        B) It is debited with the amount posted to the supplier in the LJ valuation documents
                        C) It is credited with the amount posted to the asset in the operational document
                        D) It is credited with the amount posted to the asset in the LJ valuation documents.


                        4. What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

                        A) Manage Purchase Requisitions
                        B) Manage Purchase Contracts
                        C) Assign and Process Purchase Requisitions
                        D) Manage Purchase Requisitions Professional


                        5. SAP S / 4HANA Cloud Configuration and Integration
                        Which customizing activities are allowed through the guided configuration tools? Note: There are 2 correct answers to this question.

                        A) Deletion of SAP Best Practices content
                        B) Addition of new SAP Best Practices business processes
                        C) Addition of new fields within SAP Best Practices content
                        D) Adaptation of fields within SAP Best Practices content


                        Solutions:

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

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