SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation : C-S4CPR-1905

  • Exam Code: C-S4CPR-1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: Aug 09, 2026
  • Q & A: 74 Questions and Answers

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About SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation : C-S4CPR-1905 Exam

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SAP C-S4CPR-1905 Exam Syllabus Topics:

SectionObjectives
Topic 1: Operational Procurement- Goods receipt and invoice verification
  • 1. Three-way match concept
    • 2. Invoice processing in S/4HANA Cloud
      - Purchase requisitions and purchase orders
      • 1. Purchase order management
        • 2. Creation and processing of purchase requisitions
          Topic 2: Configuration and System Setup- Key configuration settings
          • 1. Document types and number ranges
            • 2. Purchasing organization structure
              - Business configuration in SAP S/4HANA Cloud
              • 1. CBC (Central Business Configuration)
                • 2. Scope item activation
                  Topic 3: Inventory and Material Management Integration- Stock management processes
                  • 1. Inventory valuation basics
                    • 2. Goods movement types
                      - Integration with procurement
                      • 1. Warehouse and logistics integration
                        • 2. Material master data usage
                          Topic 4: Sourcing and Supplier Management- Supplier lifecycle management
                          • 1. Supplier onboarding and evaluation
                            • 2. Business partner concept
                              - Sourcing processes
                              • 1. Request for Quotation (RFQ)
                                • 2. Source determination and approval workflows
                                  Topic 5: 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

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

                                          1. Which user ID must be locked for security reasons after you create an administrator business user?

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


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

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


                                          3. What are the procurement sub-processes for Service and Material Procurement - Project- Based
                                          Services (J13)?
                                          Note: There are 3 correct answers to this question.

                                          A) Direct material procurement
                                          B) Material procurement for consumption
                                          C) Service procurement
                                          D) Procurement for third-party order processing
                                          Intercompany procurement


                                          4. Which of the following MRP procedures are supported in consumption based
                                          planning?

                                          A) All of the above
                                          B) Reorder Point Planning
                                          C) Time-Phased Planning
                                          D) Forecast-Based Planning


                                          5. What are some of the benefits that the SAP Best Practices Scenario "Make-to Order Production - Semi
                                          finished Goods Planning and Assembly (1BM)" can provide?

                                          A) Optimize lot size of finished goods production orders
                                          B) Minimize inventory of semi finished goods
                                          C) Create purchase requisitions for raw materials early
                                          D) Reduce total lead time


                                          Solutions:

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

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