SAP C-S4CPR-1905 Q&A - in .pdf

  • C-S4CPR-1905 pdf
  • Exam Code: C-S4CPR-1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: Aug 05, 2026
  • Q & A: 74 Questions and Answers
  • Convenient, easy to study.
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  • Exam Code: C-S4CPR-1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
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  • Updated: Aug 05, 2026
  • Q & A: 74 Questions and Answers
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SAP C-S4CPR-1905 Q&A - Testing Engine

  • C-S4CPR-1905 Testing Engine
  • Exam Code: C-S4CPR-1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: Aug 05, 2026
  • Q & A: 74 Questions and Answers
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SAP C-S4CPR-1905 Exam Syllabus Topics:

SectionObjectives
Configuration and System Setup- Business configuration in SAP S/4HANA Cloud
  • 1. Scope item activation
    • 2. CBC (Central Business Configuration)
      - Key configuration settings
      • 1. Document types and number ranges
        • 2. Purchasing organization structure
          Inventory and Material Management Integration- Integration with procurement
          • 1. Warehouse and logistics integration
            • 2. Material master data usage
              - Stock management processes
              • 1. Goods movement types
                • 2. Inventory valuation basics
                  Sourcing and Procurement Overview in SAP S/4HANA Cloud- SAP S/4HANA Cloud procurement architecture
                  • 1. Fiori apps for procurement
                    • 2. Key system components and integration
                      - Procurement business processes and end-to-end flow
                      • 1. Procure-to-pay process
                        • 2. Source-to-contract overview
                          Sourcing and Supplier Management- Supplier lifecycle management
                          • 1. Business partner concept
                            • 2. Supplier onboarding and evaluation
                              - Sourcing processes
                              • 1. Request for Quotation (RFQ)
                                • 2. Source determination and approval workflows
                                  Operational Procurement- Purchase requisitions and purchase orders
                                  • 1. Creation and processing of purchase requisitions
                                    • 2. Purchase order management
                                      - Goods receipt and invoice verification
                                      • 1. Invoice processing in S/4HANA Cloud
                                        • 2. Three-way match concept

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

                                          1. _________ component under MRP is used to flag the materials which affect the company
                                          profits and also takes the critical resources.

                                          A) Master Scheduling
                                          B) Master Production Scheduling
                                          C) Master Production
                                          D) None of the above


                                          2. after you create an administrator business user?

                                          A) SAP Lifecycle Management Administrator
                                          (SAP_LMADM)
                                          B) SAP E-Mail Inbound Processing (SAP_SMTP_IN)
                                          C) SAP Customer Initial User (SAP_CUST_INI)
                                          D) SAP Customer Business User (SAP_CUST_BUS)


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

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


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


                                          5. Where consumable materials orders can be
                                          used for??
                                          Note: There are 2 correct answers to this questions.

                                          A) Indirect materials using purchase requisitions
                                          B) Direct materials using purchase requisitions
                                          C) Project through internal procurement
                                          D) Project through external procurement


                                          Solutions:

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

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