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Download SAP : C-S4CPR-2002 Questions & Answers as PDF & Test Software

Updated: Jul 29, 2026

No. of Questions: 258 Questions & Answers with Testing Engine

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C-S4CPR-2002 Practice Q&A's

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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
Certificate Validity Period:Valid until replaced or updated by SAP exam release update
Real Exam Qty:Approximately 258
Exam Format:Multiple Choice, Multiple Response, Scenario-based Questions
Related Certifications:SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement (C_S4CPR_2502)
Exam Price:SAP standard exam fee (varies by country/region, typically around USD 550)
Passing Score:Not publicly disclosed (SAP uses performance-based scoring)
Available Languages:English
Exam Duration:180 minutes
Sample Questions:SAP C-S4CPR-2002 Sample Questions
Exam Way:Delivered online through SAP Certification Hub or at authorized SAP testing centers.
Pre Condition:No formal prerequisites; SAP recommends understanding of SAP S/4HANA Cloud procurement processes and practical experience with configuration and deployment practices.
Official Syllabus URL:https://training.sap.com/certification/c_s4cpr_2002-sap-certified-application-associate---sap-s-4hana-cloud---procurement-implementation-g

SAP C-S4CPR-2002 Exam Syllabus Topics:

SectionObjectives
Topic 1: Procurement Configuration and Master Data- Workflow and Approval Configuration
  • 1. Flexible workflows for purchase requisitions
  • 2. Release strategies and conditions
- Business Configuration
  • 1. Organizational structure setup
  • 2. Procurement master data configuration
Topic 2: SAP S/4HANA Cloud Procurement Implementation Fundamentals- Cloud Procurement Concepts
  • 1. Procurement business processes in the cloud
  • 2. SAP S/4HANA Cloud overview
- SAP Activate Methodology and Fit-to-Standard
  • 1. Fit-to-Standard workshop execution
  • 2. SAP Activate phases and deliverables
Topic 3: Monitoring, Analytics, and Troubleshooting- Procurement Analytics
  • 1. Use of SAP Fiori apps for analytics
  • 2. KPI and actionable cards for procurement
- Issue Diagnosis
  • 1. Error handling and corrective measures
  • 2. Performance monitoring tools
Topic 4: Data Migration and Integration- Migration Preparation
  • 1. Data migration templates and mapping
  • 2. Legacy data extraction and cleansing
- Integration Points
  • 1. SAP Fiori-based process integration
  • 2. APIs for external system integration
Topic 5: Execution of Procurement Processes- Central and Collaborative Procurement
  • 1. Integration with SAP Ariba Guided Buying
  • 2. Central purchasing processes
- Direct Materials Procurement
  • 1. Purchase order processing
  • 2. Invoice entry and validation

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

1. What are the main reasons that SAP has rewritten the code for SAP Business Suite to SAP S / 4HANA? 3

A) To leverage the power of new hardware
B) To use an in-memory system
C) To use a column-based database
D) To consolidate systems in the landscape


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

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


3. Which API is required from subsidiary (SAP S / 4HANA Cloud) to perform the process in a two-tier scenario in Procurement of Direct Materials (J45)?

A) Profit Center Outbound (CO_BNSPRFT_CENTER_MASTER_DATA) Service
B) Journal Entry Item - Read (API_JOURNALENTRYITEMBASIC_SRV) Service
C) Business Partner Inbound Replication (BusinessPartnerSUITEBulkReplicateRequestJn) Service
D) Cost Center Outbound (CO_COST_CENTRE_REPLICATION_OUT) Service


4. Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

A) Schedule Supplier Invoice Output
B) Automatic Delivery Cost Settlement
C) Consignment and Pipeline Settlement
D) Evaluated Receipt Settlement


5. Which activities can the Employee-Procurement role perform in the Requisitioning (18J) scope item? Note:
There are 2 correct answers to this question.

A) Create purchase requisition
B) Convert purchase requisition into purchase order
C) Monitor purchase requisition items
D) Confirm goods receipt


Solutions:

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

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