SAP C-S4CPR-1908 Q&A - in .pdf

  • C-S4CPR-1908 pdf
  • Exam Code: C-S4CPR-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: Jul 22, 2026
  • Q & A: 168 Questions and Answers
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  • Exam Code: C-S4CPR-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
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  • Updated: Jul 22, 2026
  • Q & A: 168 Questions and Answers
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  • Exam Code: C-S4CPR-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
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  • Q & A: 168 Questions and Answers
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SAP C-S4CPR-1908 Exam Syllabus Topics:

SectionObjectives
Procure-to-Pay Process- Purchase requisition and purchase order processing
- Goods receipt and invoice verification
- Three-way match and document flow
Sourcing and Procurement Configuration- Configuration of procurement processes
- Organizational structure in SAP S/4HANA Cloud procurement
Supplier Management- Supplier evaluation and onboarding
- Supplier master data
Analytics and Reporting- Embedded analytics in SAP S/4HANA Cloud
- Procurement reporting tools
Inventory and Material Management- Stock types and inventory posting
- Goods movements and valuation
Invoice Verification and Financial Integration- Integration with SAP S/4HANA Finance
- Logistics Invoice Verification (LIV)

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

1. What SAP Best Practices business process (scope item) provides seamless processes for the procurement of operating supplies and batch managed material, including the steps from the creation of a purchase order to the invoice creation? one

A) Complementary Procurement Functions (2TW)
B) Direct Procurement with Inbound Delivery (2TX)
C) Consumable Purchasing (BNX)
D) Automated Invoice Settlement (2LH)


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

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


3. What are some goals of the Fit-to-Standard workshops? 3

A) To identify customer-defined configuration changes within the scope of the service.
B) To define the Integration and API List for the solution.
C) To review the SAP Best Practices in the starter system.
D) To identify relevant data migration objects.
E) To gather input for customer-defined customizations to the solution.


4. Which of the following roles are required for the Consumable Purchasing process? 3

A) Purchaser
B) Accounts Payable Accountant
C) Warehouse Clerk
D) Purchasing Employee


5. The procurement overview provides you with a set of.............that you can easily rearrange as requireD. one

A) relevant tasks
B) KPI drilldowns
C) different transactions
D) actionable cards


Solutions:

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

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