SAP C-S4CPR-1905 real exam prep : SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation

  • Exam Code: C-S4CPR-1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: Sep 08, 2026
  • Q&As: 74 Questions and Answers

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SAP C-S4CPR-1905 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Analytics and Reporting8% - 12%- Procurement Analytics
  • 1. Embedded Analytics
  • 2. Procurement Reporting
Topic 2: Implementation and Extensibility8% - 12%- SAP S/4HANA Cloud Implementation
  • 1. Fit-to-Standard Workshops
  • 2. Extensibility and Integration
  • 3. SAP Activate Methodology
Topic 3: Inventory Management8% - 12%- Inventory Processes
  • 1. Physical Inventory
  • 2. Goods Issue
  • 3. Goods Receipt
Topic 4: Invoice Verification8% - 12%- Supplier Invoice Processing
  • 1. Invoice Corrections
  • 2. Invoice Verification
  • 3. Credit Memos
Topic 5: Operational Procurement12% - 18%- Purchasing Operations
  • 1. Purchase Orders
  • 2. Scheduling Agreements
  • 3. Stock Transport Orders
Topic 6: Procurement Overview and Configuration12% - 18%- Procurement Processes
  • 1. Organizational Structure
  • 2. Procurement Master Data
  • 3. Procurement Configuration
Topic 7: Self-Service Procurement8% - 12%- Employee Self-Service Procurement
  • 1. Approval Workflows
  • 2. Purchase Requisitions
  • 3. Catalog Procurement
Topic 8: Sourcing and Supplier Management8% - 12%- Supplier and Source Management
  • 1. Request for Quotation
  • 2. Supplier Evaluation
  • 3. Source Determination

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

Question 1

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. View delivery processing timelines.
C. Identify bottlenecks and areas of improvement in sales processes.
D. Provide strategic and operational control over order-to-cash
processes.
E. Improve invoice processing methods


Question 2

A customer wants to convert an SAP ERP system to SAP S/4HANA on SAP HANA Enterprise ClouD. What
are the key activities for this transition scenario?
Note: There are 3 correct answers to this question.

A. Perform sizing for re-implementation
B. Review industry solutions
C. Analyze the number of ledgers
D. Activate customer-vendor integration


Question 3

______ obtain, develop and manage the resources required to deliver goods and
services to clients.

A. Operations managers
B. None of the above
C. Operational researchers
D. Operation Maintainers


Question 4

Which of the following is a function of the delivering plant in SAP S/4HANA Cloud?

A. To assign the storage location to the sales organization
B. To allow the system to determine multiple shipping points
C. To link the distribution channel to the company code
D. To deliver goods for multiple sales organizations


Question 5

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


Solutions:

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

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