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

SAP C-S4CPR-1905 test insides dumps
  • Exam Code: C-S4CPR-1905
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: Aug 21, 2026
  • Q & A: 74 Questions and Answers
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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. Creation and processing of purchase requisitions
        • 2. Purchase order management
          Topic 2: Sourcing and Procurement Overview in SAP S/4HANA Cloud- Procurement business processes and end-to-end flow
          • 1. Source-to-contract overview
            • 2. Procure-to-pay process
              - SAP S/4HANA Cloud procurement architecture
              • 1. Key system components and integration
                • 2. Fiori apps for procurement
                  Topic 3: Sourcing and Supplier Management- Supplier lifecycle management
                  • 1. Business partner concept
                    • 2. Supplier onboarding and evaluation
                      - Sourcing processes
                      • 1. Source determination and approval workflows
                        • 2. Request for Quotation (RFQ)
                          Topic 4: Configuration and System Setup- Business configuration in SAP S/4HANA Cloud
                          • 1. CBC (Central Business Configuration)
                            • 2. Scope item activation
                              - Key configuration settings
                              • 1. Document types and number ranges
                                • 2. Purchasing organization structure
                                  Topic 5: Inventory and Material Management Integration- Stock management processes
                                  • 1. Goods movement types
                                    • 2. Inventory valuation basics
                                      - Integration with procurement
                                      • 1. Warehouse and logistics integration
                                        • 2. Material master data usage
                                          SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:

                                          1. You are designing the migration of data for a new SAP S/4HANA Cloud customer. What must the
                                          customer do to prepare?

                                          A) Design the interfaces with the non-SAP legacy system for
                                          mass transfer.
                                          B) Select the applicable data migration objects from the complete list
                                          of objects
                                          C) Change the provided Excel templates to match the customer's
                                          requirements.
                                          D) Design the programs or reports needed to extract the legacy
                                          datA.


                                          2. The materials flow is divided into ____ different overlapping functions.

                                          A) Two
                                          B) Four
                                          C) Three
                                          D) Six


                                          3. The purpose of material management is to

                                          A) Carry reserve stock to avoid stock out
                                          B) Gain economy in purchasing
                                          C) replenishment
                                          D) Satisfy the demand during period of
                                          E) All of the above


                                          4. You are working on a Credit Memo Processing
                                          (1EZ) process in SAP S/4HANA ClouD. What does the
                                          Remove Billing Block step in credit memo processing
                                          indicate?

                                          A) Permission to receive the credit memo from the customer
                                          B) Customer's intention to return stock
                                          C) Permission to pass a credit
                                          D) Customer's intention to pass a credit


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

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


                                          Solutions:

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

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