SAP C-S4CPR-1908 : SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation

Exam Code: C-S4CPR-1908

Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation

Updated: Jul 18, 2026

Q & A: 168 Questions and Answers

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SAP C-S4CPR-1908 Exam Syllabus Topics:

SectionWeightObjectives
Sourcing and Supplier Management11% - 20%- Supplier lifecycle and sourcing
  • 1. Source determination
  • 2. Requests for quotation
  • 3. Supplier evaluation
  • 4. Supplier master data
Analytics and Reporting8% - 10%- Embedded analytics
  • 1. Analytical apps
  • 2. Reporting tools
  • 3. KPIs
Testing and Cutover8% - 10%- Deployment readiness
  • 1. Cutover preparation
  • 2. Production readiness
  • 3. Business process testing
  • 4. User acceptance testing
Procurement Processes21% - 30%- Operational procurement
  • 1. Purchase orders
  • 2. Goods receipt
  • 3. Invoice verification
  • 4. Stock procurement
  • 5. Purchase requisitions
  • 6. Consumable procurement
Implementation Fundamentals and SAP Activate11% - 20%- SAP Activate methodology
  • 1. Fit-to-Standard workshops
  • 2. Best practices content
  • 3. Project implementation phases
  • 4. Quality gates and deliverables
Configuration and Extensibility11% - 20%- Configuration activities
  • 1. In-app extensibility
  • 2. Self-service configuration UI
  • 3. Business configuration
  • 4. Organizational structures
Data Migration and Integration8% - 10%- Migration and connectivity
  • 1. Integration concepts
  • 2. Communication arrangements
  • 3. Master data migration
  • 4. Migration cockpit
System Landscapes and Identity Access Management11% - 20%- System setup and administration
  • 1. Authorizations
  • 2. SAP Fiori launchpad
  • 3. User management
  • 4. Business roles and catalogs

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

1. The functional areas involved in material management usually include 1

A) Production control
B) All of the above
C) Shipping
D) Purchasing


2. Which document authorizes the purchasing department to procure a material or service in the quantity specified? one

A) Purchase Order
B) Purchase Requisition
C) MRP report
D) Purchase Contract


3. What can be used as a reference when creating an Operational Contract? one

A) Outline Agreement Requisition
B) Purchase Order
C) Purchase Requisition


4. A________contains detailed information about the documents that the system posts while conducting business transactions, one

A) Fact data
B) factsheet
C) None of the above
D) Fact paper


5. What SAP Best Practices business process (scope item) enables the user to order direct materials where a seamless integration is incorporated and ensures a stable and efficient process, including all steps from the initial creation of a purchase requisition to the invoice creation and handling? one

A) Procurement of Direct Materials (J45)
B) Advanced Available-to-Promise Processing (1JW)
C) Direct Procurement with Inbound Delivery (2TX)
D) Cross-Plant Transfer Posting (1P7)


Solutions:

Question # 1
Answer: B
Question # 2
Answer: B
Question # 3
Answer: A
Question # 4
Answer: B
Question # 5
Answer: A

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