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SAP C-S4CPR-1905 - SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation

Updated: Sep 01, 2026

Q & A: 74 Questions and Answers

C-S4CPR-1905 Braindumps VCE
  • Exam Code: C-S4CPR-1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation

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SAP C-S4CPR-1905 Exam Syllabus Topics:

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

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

Question 1

Which of the following capabilities can you use in the SAP Fiori app Manage Usage
Decisions?

A. View contextual information related to material.
B. Edit comments of an inspection lot.
C. Change the inspection lot ID.
D. Record inspection results.


Question 2

You define a segment in the Manage your
Solution app. What must you assign it to?

A. Profit centers
B. Cost centers
C. Ledgers
D. General ledger accounts


Question 3

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

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


Question 4

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

A. Update payment proposal.
B. Release invoice for payment.
C. Evaluate payment suggestion.
D. Start payment run.


Question 5

You want to create an SAP S/4HANA system (system A) based on an SAP ERP non-HANA, non-Unicode
database system (system B). How do you
achieve this?
Note: There are 2 correct answers to this question.

A. Perform a Unicode conversion of system B and upgrade to system A
B. Install a new system A and perform a client data migration from system B
C. "Install a new system A, upgrade system B, and restore its backup to system A
D. Install a new system A and perform business unit data migration from
system B


Solutions:

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

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