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

C-S4CPR-1908 real exams

Exam Code: C-S4CPR-1908

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

Updated: Aug 09, 2026

Q & A: 168 Questions and Answers

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SAP C-S4CPR-1908 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Configuration and Extensibility11% - 20%- Configuration activities
  • 1. In-app extensibility
  • 2. Organizational structures
  • 3. Business configuration
  • 4. Self-service configuration UI
Topic 2: System Landscapes and Identity Access Management11% - 20%- System setup and administration
  • 1. SAP Fiori launchpad
  • 2. User management
  • 3. Authorizations
  • 4. Business roles and catalogs
Topic 3: Sourcing and Supplier Management11% - 20%- Supplier lifecycle and sourcing
  • 1. Source determination
  • 2. Supplier evaluation
  • 3. Supplier master data
  • 4. Requests for quotation
Topic 4: Implementation Fundamentals and SAP Activate11% - 20%- SAP Activate methodology
  • 1. Best practices content
  • 2. Fit-to-Standard workshops
  • 3. Quality gates and deliverables
  • 4. Project implementation phases
Topic 5: Data Migration and Integration8% - 10%- Migration and connectivity
  • 1. Migration cockpit
  • 2. Master data migration
  • 3. Communication arrangements
  • 4. Integration concepts
Topic 6: Procurement Processes21% - 30%- Operational procurement
  • 1. Purchase orders
  • 2. Stock procurement
  • 3. Invoice verification
  • 4. Purchase requisitions
  • 5. Goods receipt
  • 6. Consumable procurement
Topic 7: Testing and Cutover8% - 10%- Deployment readiness
  • 1. Production readiness
  • 2. Cutover preparation
  • 3. User acceptance testing
  • 4. Business process testing
Topic 8: Analytics and Reporting8% - 10%- Embedded analytics
  • 1. Analytical apps
  • 2. Reporting tools
  • 3. KPIs

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

1. In operational terms, every business transaction in the SAP General Ledger. CO (except costingbased profitability analysis), FI-AA, and the price determination component of the material ledger generates a journal entry in table_____. one

A) ACDPCA
B) ACDOCA
C) ACDECA
D) None of the above


2. What are the main reasons that SAP has rewritten the code for SAP Business Suite to SAP S / 4HANA? 3

A) To use a column-based database
B) To leverage the power of new hardware
C) To use an in-memory system
D) To consolidate systems in the landscape


3. Which of the following prerequisites need to be fulfilled for purchase order approval? two

A) You need to assign the release conditions
B) You need administrator authorizations.
C) The according Purchase Requisition has to be approved manually.
D) The Purchase Order value has to be higher than a predefined net value.


4. Which KPIs are used to calculate resource management
availability?
Note: There are 3 correct answers to this question.

A) Education hours
B) Staffed hours
C) Utilization hours
D) Free hours
E) Available hours


5. Which of the following differences between procurement of Stock materials and Consumable Materials are accurate? 3

A) It is necessary to enter material number for stock materials and not necessary for consumable material.
B) Stock value is updated for stock material, and not for consumable material.
C) Account Assignment category is mandatory for stock material, and not for Consumable material.
D) Goods Receipt is mandatory for stock material and not for Consumable material.


Solutions:

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

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