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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 08, 2026

Q & A: 168 Questions and Answers

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SAP C-S4CPR-1908 Exam Syllabus Topics:

SectionObjectives
Topic 1: Analytics and Reporting- Procurement reporting tools
- Embedded analytics in SAP S/4HANA Cloud
Topic 2: Procure-to-Pay Process- Three-way match and document flow
- Goods receipt and invoice verification
- Purchase requisition and purchase order processing
Topic 3: Invoice Verification and Financial Integration- Integration with SAP S/4HANA Finance
- Logistics Invoice Verification (LIV)
Topic 4: Sourcing and Procurement Configuration- Configuration of procurement processes
- Organizational structure in SAP S/4HANA Cloud procurement
Topic 5: Inventory and Material Management- Goods movements and valuation
- Stock types and inventory posting
Topic 6: Supplier Management- Supplier master data
- Supplier evaluation and onboarding

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

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

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


2. Which document authorizes the purchasing department to procure a material or service in the quantity specified? one

A) Purchase Order
B) Purchase Contract
C) Purchase Requisition
D) MRP report


3. What is the purpose of the Fit-to-Standard workshop? 3

A) Define deltas / gaps for the backlog.
B) Define the contractual details.
C) Define authorization mapping.
D) Define required master data.


4. ______obtain, develop and manage the resources required to deliver goods and services to clients, one

A) Operations managers
B) None of the above
C) Operation Maintainers
D) Operational researchers


5. Which of the following process steps of Automated Dynamic Discounts with SAP Ariba Discount Management (190) takes place in SAP Ariba Network? one

A) Pay Single Invoice
B) Display Discounts information report for Buyer
C) Send Payment Advice to Supplier
D) Bank Payment Approval


Solutions:

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

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