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

  • Exam Code: C-S4CPR-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: Aug 06, 2026
  • Q & A: 168 Questions and Answers

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SAP C-S4CPR-1908 Exam Syllabus Topics:

SectionObjectives
Sourcing and Procurement Configuration- Organizational structure in SAP S/4HANA Cloud procurement
- Configuration of procurement processes
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)
Procure-to-Pay Process- Three-way match and document flow
- Purchase requisition and purchase order processing
- Goods receipt and invoice verification
Supplier Management- Supplier evaluation and onboarding
- Supplier master data
Inventory and Material Management- Goods movements and valuation
- Stock types and inventory posting

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

1. You want to create an SAP S / 4HANA system (system A) based on an SAP ERP non-HANA, non-Unicode database system (system B). How do you achieve this? two

A) Install a new system A and perform business unit data migration from *- system B
B) Install a new system A, upgrade system B, and restore its backup to system A
C) Perform a Unicode conversion of system B and upgrade to system A x
D) Install a new system A and perform a client data migration from system B


2. You are working on a Sales Contract Management (191) process in SAP S / 4HANA ClouD. Which contract types can you create? two

A) Service and maintenance contract
B) Value contract
C) Quantity contract
D) Master contract


3. SAP Simple Logistics is also called ________. one

A) None of the above
B) SAP S / 4HANA Entire Management
C) SAP S / 4HANA Enterprise Management
D) SAP HANA Enterprise Management


4. Which of the following characteristics apply to the Consumable Purchasing process in SAP S / 4HANA Cloud? one

A) Invoices can be reduced.
B) Purchase Order can be approved.
C) Supplier Invoice can be created with relation to Purchase Order
D) Goods receipt can be confirmed.
E) All of the above


5. What are the key features of spend visibility ?? Note: There are 3 correct answers to this questions.

A) Supplier evaluation
B) None of the above
C) Contracts and scheduling agreements
D) Purchasing and invoice spend
E) Purchase requisitions


Solutions:

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

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