SAP C_S4CPR_2002 Q&A - in .pdf
- Exam Code: C_S4CPR_2002
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
- Updated: Sep 14, 2026
- Q & A: 258 Questions and Answers
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- Exam Code: C_S4CPR_2002
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Updated: Sep 14, 2026
- Q & A: 258 Questions and Answers
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SAP C_S4CPR_2002 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoice and Payables Management | 15% | - Invoice Verification - Down Payments and Dunning - Automated Invoice Settlement |
| Procurement Processes | 25% | - Purchase Order Management - Direct and Indirect Procurement - Goods Receipt and Inventory Management - Purchase Requisition Processing |
| SAP S/4HANA Cloud Implementation Foundations | 8% | - Fit-to-Standard Analysis - SAP Activate Methodology - Cloud System Landscape and Authorization |
| Data Migration and Testing | 10% | - Data Migration Preparation - Configuration and Process Testing |
| Sourcing and Contract Management | 15% | - Scheduling Agreements - Central and Local Contracts - Request for Quotation and Bidding |
| Organizational Structure and Master Data | 12% | - Material and Service Master Data - Business Partner and Supplier Master - Procurement Organizational Levels |
| Integration and Advanced Scenarios | 15% | - Flexible Workflows and Analytics - Central Procurement Scenarios - Integration with SAP Ariba |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
What can you do with the Order-to-Cash Performance Monitoring
(BKN) scope item?
Note: There are 3 correct answers to this question.
- A. Review the current status and trends in the sales process performancE.
- B. Identify bottlenecks and areas of improvement in sales processes.
- C. View delivery processing timelines
- D. Improve invoice processing methods
- E. Provide strategic and operational control over order-to-cash processes
Correct Answer: A,B,E 🗳️
What are the key features of spend visibility ?? Note: There are 3 correct answers to this questions.
- A. Supplier evaluation
- B. Purchase requisitions
- C. Purchasing and invoice spend
- D. Contracts and scheduling agreements
- E. None of the above
Correct Answer: A,B,C 🗳️
Organizational Units and System Data
Which organizational units are directly linked to a plant? Note: There are 2 correct answers to this question.
- A. Sales office
- B. Credit control area
- C. Storage location
- D. Company code
Correct Answer: C,D 🗳️
SAP Activate for SAP S / 4HANA Cloud SAP Activate. Lifecycle Management, and Best Practices What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct answers to this question.
- A. System provisioning
- B. Project setup
- C. Data migration
- D. Customerself-enablement
- E. User training
Correct Answer: A,B,D 🗳️
Which of the following prerequisites must be fulfilled to use the flexible workflow to approve the purchase requisition?
- A. You need to set the default settings for users.
- B. You need to activate the flexible workflow for purchase requisitions.
- C. You need administrator authorizations for approval.
- D. You need to assign the release conditions.
Correct Answer: B,D 🗳️
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