SAP C-S4CPR-1902 Exam : SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation

C-S4CPR-1902
  • Exam Code: C-S4CPR-1902
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: Aug 20, 2026
  • Q & A: 80 Questions and Answers

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About SAP C-S4CPR-1902 Exam

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SAP C-S4CPR-1902 Exam Syllabus Topics:

SectionObjectives
Procurement Overview and Fundamentals- SAP S/4HANA Cloud procurement business processes
- Overview of procurement solution scope
Integration, Extensibility and Analytics- Integration with other SAP components and services
- Procurement analytics and reporting
Operational Procurement- Master data and organizational setup
- Purchasing documents and process flow
- Contract and scheduling agreement management
Implementation and Configuration- System configuration and guided configuration tasks
- SAP Fiori Launchpad setup and configuration
Data Migration and Validation- Business process testing and validation
- Data migration considerations

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

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

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


2. _______ has been built (rebuilt) to help meet the evolving business needs of sales and logistics departments.

A) SAP HANA sales
B) S/4HANA sales
C) None of the above
D) S/4HANA


3. You no longer need to start different transactions and reports separately: what are visible on one single page??
Note: There are 2 correct answers to this questions.

A) analytical cards
B) Operational
C) Critical cards


4. What are the procurement sub-processes for Service and Material Procurement - Project- Based Services (J13)?
Note: There are 3 correct answers to this question.

A) Direct material procurement
B) Service procurement
C) Procurement for third-party order processing
Intercompany procurement
D) Material procurement for consumption


5. You are working on a Credit Memo Processing
(1EZ) process in SAP S/4HANA ClouD. What does the
Remove Billing Block step in credit memo processing
indicate?

A) Permission to receive the credit memo from the customer
B) Permission to pass a credit
C) Customer's intention to return stock
D) Customer's intention to pass a credit


Solutions:

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

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