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SAP C-S4CPR-2002 Questions & Answers - in .pdf

C-S4CPR-2002 pdf
  • Total Q&A: 258
  • Update: Sep 06, 2026
  • Price: $59.99
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  • Vendor: SAP
  • Exam Code: C-S4CPR-2002
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
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C-S4CPR-2002 Study Guide
  • Total Q&A: 258
  • Update: Sep 06, 2026
  • Price: $59.99
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  • Vendor: SAP
  • Exam Code: C-S4CPR-2002
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
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SAP C-S4CPR-2002 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
Exam Number:C-S4CPR-2002
Exam Format:Multiple choice, Multiple response
Available Languages:English
Passing Score:65%
Exam Duration:180 minutes
Real Exam Qty:80
Exam Price:Approximately USD 500 (varies by region)
Certificate Validity Period:Subject to SAP certification policy (typically requires periodic stay-current updates)
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
SAP Certified Application Associate - Procurement with SAP S/4HANA Cloud
Recommended Training:SAP S/4HANA Cloud Procurement (Sourcing and Procurement) Learning Journey
Exam Registration:SAP Training and Certification Shop
Sample Questions:SAP C-S4CPR-2002 Sample Questions
Exam Way:Online proctored or onsite test center (SAP Certification Hub)
Pre Condition:Basic knowledge of SAP S/4HANA Cloud or procurement processes is recommended; no strict mandatory prerequisite exam required.
Official Syllabus URL:https://training.sap.com/certification/

SAP C-S4CPR-2002 Exam Syllabus Topics:

SectionObjectives
Topic 1: Supplier Management- Supplier lifecycle
  • 1. Supplier evaluation concepts
    • 2. Supplier onboarding
      Topic 2: Invoice and Financial Integration- Procurement to finance integration
      • 1. Account determination basics
        • 2. Invoice verification process overview
          Topic 3: Sourcing and Procurement Overview in SAP S/4HANA Cloud- Core procurement processes
          • 1. Business roles and responsibilities in procurement
            • 2. Procure-to-pay process overview
              Topic 4: Operational Procurement- Purchasing processing
              • 1. Goods receipt and invoice verification basics
                • 2. Purchase orders
                  • 3. Purchase requisitions
                    Topic 5: Configuration and Key Settings- System setup for procurement
                    • 1. Organizational structure in S/4HANA Cloud
                      • 2. Basic procurement configuration concepts

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

                        Question #1

                        What data must be maintained before you can execute the Purchase Contract (BMD) process? Note: There are
                        3 correct answers to this question.

                        A. Plant
                        B. Account assignment category
                        C. Cost center
                        D. Material
                        E. Purchasing organization


                        Question #2

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

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


                        Question #3

                        Which of the following roles are required for the Consumable Purchasing process? 3

                        A. Accounts Payable Accountant
                        B. Purchasing Employee
                        C. Purchaser
                        D. Warehouse Clerk


                        Question #4

                        How is the KPI contract leakage percentage defined?

                        A. Confirmed spend of purchase orders
                        B. Quantity of purchase orders
                        C. Confirmed quantity of purchase orders
                        D. Spend of purchase orders


                        Question #5

                        According to the SAP Activate methodology,
                        in which phase is the Fit-to-Standard workshop executed? one

                        A. Explore
                        B. Prepare
                        C. Perform
                        D. Deploy


                        Solutions:

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

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