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

Updated: Aug 13, 2026
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SAP C-S4CPR-1905 Exam Syllabus Topics:

SectionObjectives
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
          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
                  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. Scope item activation
                        • 2. CBC (Central Business Configuration)
                          Sourcing and Supplier Management- Sourcing processes
                          • 1. Request for Quotation (RFQ)
                            • 2. Source determination and approval workflows
                              - Supplier lifecycle management
                              • 1. Business partner concept
                                • 2. Supplier onboarding and evaluation
                                  Operational Procurement- Purchase requisitions and purchase orders
                                  • 1. Purchase order management
                                    • 2. Creation and processing of purchase requisitions
                                      - Goods receipt and invoice verification
                                      • 1. Three-way match concept
                                        • 2. Invoice processing in S/4HANA Cloud

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

                                          1. What are some of the benefits for customers who decide to consolidate their landscape into a SAP
                                          S/4HANA system? Note: There are 2 correct answers
                                          to this question.

                                          A) Stay with current master data
                                          B) Go for harmonized business processes
                                          C) All industry solutions are already implemented
                                          D) Stay with current business processes


                                          2. What can you do with the Order-to-Cash Performance Monitoring
                                          (BKN) scope item?
                                          Note: There are 3 correct answers to this question.

                                          A) View delivery processing timelines.
                                          B) Provide strategic and operational control over order-to-cash
                                          processes.
                                          C) Improve invoice processing methods
                                          D) Identify bottlenecks and areas of improvement in sales processes.
                                          E) Review the current status and trends in the sales process performancE.


                                          3. You are working on a Sales Contract Management (I9I) process in SAP S/4HANA ClouD. Which contract
                                          types can you create?

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


                                          4. 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


                                          5. How many house bank accounts can share one set of clearing accounts in SAP
                                          S/4HANA?

                                          A) 57
                                          B) 8
                                          C) 10


                                          Solutions:

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

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