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

C-S4CPR-1908 Exam Simulator
  • Exam Code: C-S4CPR-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: Aug 15, 2026
  • Q & A: 168 Questions and Answers
  • SAP C-S4CPR-1908 Q&A - in .pdf

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SAP C-S4CPR-1908 exam simulator

SAP C-S4CPR-1908 Exam Syllabus Topics:

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

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

1. In the SAP Ariba Payment and Discount Management process, which step comes immediately after the
"suggest a discount for early
processing" step? one

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


2. Which Product Type Group does the scope item 22Z deals with? one

A) Document
B) Good
C) Material
D) Service


3. What are some of the principles of the SAP Fiori Concept? 3

A) Role-based means that it is designed for you. your needs, and how you work.
B) Coherent means that it provides one fluid, intuitive experience.
C) Adaptive means that it adapts to multiple use cases and devices
D) Enabled means that the Launchpad is your one-stop shop for your work area.
E) User-centric means that key information for each app is readily available.


4. What SAP Best Practices business process (scope item) enables you to automatically connect to your banks to send payment instructions and receive bank statements? one

A) Bank Connectivity via APIs (2YM)
B) Bank Integration with File Interface (1EG)
C) Bank Integration with SAP Multi-Bank Connectivity (16R)
D) Bank Fee Management (2O0)


5. Which of the following apps is used in Subcontracting? one

A) Change Outbound Delivery
B) Dead Stock Analysis
C) Purchase Contract Item
D) Monitor Down Payments


Solutions:

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

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