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  3. C_S4CPR_2302

SAP C_S4CPR_2302 Exam (page: 1)
SAP Certified Application Associate - S/4HANA Cloud, public edition - Sourcing and Procurement
Updated on: 12-Feb-2026

Viewing Page 1 of 17
C_S4CPR_2302 PDF 80 Questions

How is the KPI contract leakage percentage defined?

  1. Quantity of purchase orders without contract reference despite existing contract
  2. Confirmed spend of purchase orders with contract reference
  3. Spend of purchase orders without contract reference despite existing contract
  4. Confirmed quantity of purchase orders with contract reference

Answer(s): C



Which of the following are prerequisites to realize the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)?
Note: There are 2 correct answers to this question.

  1. Master data synchronization between headquarters and subsidiary system
  2. Import of catalogs both in headquarters and subsidiary system
  3. Creation of analytic reports in subsidiary system
  4. Connection/integration between headquarters and subsidiary system

Answer(s): A,D



Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation?
Note: There are 2 correct answers to this question.

  1. Unit test
  2. Business process test
  3. Integration test
  4. String test

Answer(s): B,C



Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

  1. Purchase order
  2. Purchase requisition
  3. Supplier invoice
  4. Material document

Answer(s): A



What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?
Account assignment category:

  1. - Necessary in the Stock Material process.
    - Optional in the Consumable Purchasing process.
    Material group:
  2. - Necessary in the Stock Material process.
    - Optional in the Consumable Purchasing process.
    Purchasing group:
  3. - Optional in the Stock Material process.
    - Necessary in the Consumable Purchasing process.
    Material number: \
  4. - Necessary in the Stock Material process.
    - Optional in the Consumable Purchasing process.

Answer(s): D



Viewing Page 1 of 17



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