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SAP C-S4CPR-1908

C-S4CPR-1908

Exam Code: C-S4CPR-1908

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

Updated: Aug 06, 2026

Q&A Number: 168 Q&As

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SAP C-S4CPR-1908 Exam Syllabus Topics:

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

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

1. What are the technical tasks during system
conversion to SAP S / 4HANA?
Note: There are 2 correct answers to this question.

A) Create a dual-stack system
B) Set up system replication
C) Check add-ons and industry solutions
D) Execute a heterogeneous system copy


2. What kind of products does the best practices model company in SAP S / 4HANA Cloud produce? one

A) Ice cream
B) Bicycles
C) PCs
D) Pumps


3. Which features of SAP HANA are used to simplify SAP S / 4HANA? two

A) Online Analytical Processing (OLAP)
B) Multi-tenancy platform x
C) Column data storage only
D) Embedded Web portal


4. Which scenarios demonstrate in-app extensibility? 4

A) Creating custom logic using ABAP
B) Creating custom forms with the Adobe Forms Designer
C) Creating custom fields for an application
D) Creating a custom theme with the Ul Theme Designer
E) Creating CDS views
F) Creating business objects
G) Creating a mobile application


5. Which of the following process steps is automatically generated in SAP Ariba Buying and Invoicing Integration? one

A) Create Invoice
B) Confirm Good Delivery
C) Create Purchase Order
D) Check Invoice


Solutions:

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

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