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

C-S4CPR-2002
  • Exam Code: C-S4CPR-2002
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: Jul 24, 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. Organizational structure in S/4HANA Cloud
    • 2. Basic procurement configuration concepts
      Invoice and Financial Integration- Procurement to finance integration
      • 1. Invoice verification process overview
        • 2. Account determination basics
          Supplier Management- Supplier lifecycle
          • 1. Supplier evaluation concepts
            • 2. Supplier onboarding
              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

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

                        1. Which activities does the Price Check functionality allow in Requisitioning?

                        A) Update prices from catalog
                        B) Apply supplier-specific discounts
                        C) Confirm price with the supplier
                        D) Create PR automatically via MRP


                        2. Which document defines the requirements of a material or service?

                        A) Purchase contract
                        B) Purchase requisition
                        C) Purchase order
                        D) Request for price


                        3. Which start condition can be maintained for the purchase requisition approval workflow (header)? one

                        A) Company Code
                        B) Document Type
                        C) Creation Indicator
                        D) All of the above
                        E) Amount


                        4. How are the provider responses for quotation sent to SAP S / 4HANA Cloud from Ariba Network? one

                        A) Using the cXML message type QuoteMessage
                        B) No response is sent as the process takes place in the same system
                        C) Using SAP JCo
                        D) Using emails from the supplier


                        5. Which user ID must be locked for security reasons after you create an administrator business user? one

                        A) SAP Lifecycle Management Administrator U (SAP_LMADM)
                        B) SAP Customer Initial User (SAP_CUST_INI)
                        C) SAP Customer Business User (SAP_CUST_BUS)
                        D) SAP E-Mail Inbound Processing (SAP_SMTP_IN)


                        Solutions:

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

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