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Last Updated: Oct 09, 2026

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SAP C-S4CPR-1902 Exam Syllabus Topics:

SectionObjectives
Topic 1: Analytics and Reporting- Procurement Reporting
  • 1. Analytical dashboards
    • 2. Standard procurement reports
      Topic 2: Sourcing and Procurement in SAP S/4HANA Cloud- Procurement Processes Overview
      • 1. End-to-end procurement cycle in S/4HANA Cloud
        • 2. Procure-to-pay process fundamentals
          - Supplier Management
          • 1. Business partner concept
            • 2. Supplier onboarding and lifecycle
              Topic 3: Operational Purchasing- Purchase Requisition and Purchase Order Processing
              • 1. Purchase order management
                • 2. Creation and approval workflows
                  - Goods and Invoice Processing
                  • 1. Goods receipt processing
                    • 2. Invoice verification and matching
                      Topic 4: Configuration and System Setup- SAP S/4HANA Cloud Procurement Configuration
                      • 1. Key procurement settings
                        • 2. System configuration basics

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

                          Question #1

                          In the SAP Ariba Payment and Discount Management process, what step comes immediately after the Suggest a Discount for Early Processing step?

                          • A. Release invoice for payment.
                          • B. Evaluate payment suggestion.
                          • C. Update payment proposal.
                          • D. Start payment run
                          Reveal Solution  Discussion  0

                          Correct Answer: B  🗳️

                          Question #2

                          How many house bank accounts can share one set of clearing accounts in SAP S/4HANA?

                          • A. 57
                          • B. 8
                          • C. 10
                          Reveal Solution  Discussion  0

                          Correct Answer: C  🗳️

                          Question #3

                          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 pass a credit
                          • B. Customer's intention to pass a credit
                          • C. Customer's intention to return stock
                          • D. Permission to receive the credit memo from the customer
                          Reveal Solution  Discussion  0

                          Correct Answer: A  🗳️

                          Question #4

                          The functional areas involved in material
                          management usually include

                          • A. Purchasing
                          • B. Production control
                          • C. All of the above
                          • D. Shipping
                          Reveal Solution  Discussion  0

                          Correct Answer: C  🗳️

                          Question #5

                          Settlement Management in S/4 HANA Sales
                          replaces _______.

                          • A. FT Processing
                          • B. None of the above
                          • C. Finance Processing
                          • D. SD Rebate Processing
                          Reveal Solution  Discussion  0

                          Correct Answer: D  🗳️

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