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Download SAP : C_S4CPR_1908 Questions & Answers as PDF & Test Software

Updated: Aug 25, 2026

No. of Questions: 168 Questions & Answers with Testing Engine

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SAP C_S4CPR_1908 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
Exam Number:C_S4CPR_1908
Passing Score:63%
Related Certifications:SAP S/4HANA Cloud - Procurement Implementation
Exam Price:USD 550
Exam Duration:180 minutes
Certificate Validity Period:Valid for the corresponding SAP S/4HANA Cloud release
Real Exam Qty:80
Exam Format:Multiple Response, Multiple Choice
Available Languages:English
Sample Questions:SAP C_S4CPR_1908 Sample Questions
Exam Way:SAP Certification Hub online proctored exam or authorized SAP testing center.
Pre Condition:No mandatory prerequisite exam. SAP recommends hands-on experience and completion of relevant SAP S/4HANA Cloud Procurement training courses.
Official Syllabus URL:https://training.sap.com/certification/c_s4cpr_1908-sap-certified-application-associate---sap-s4hana-cloud---procurement-implementation-g/

SAP C_S4CPR_1908 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: System Landscapes and Identity Access Management11% - 20%- System setup and administration
  • 1. User management
  • 2. SAP Fiori launchpad
  • 3. Business roles and catalogs
  • 4. Authorizations
Topic 2: Analytics and Reporting8% - 10%- Embedded analytics
  • 1. KPIs
  • 2. Analytical apps
  • 3. Reporting tools
Topic 3: Testing and Cutover8% - 10%- Deployment readiness
  • 1. Business process testing
  • 2. Cutover preparation
  • 3. User acceptance testing
  • 4. Production readiness
Topic 4: Procurement Processes21% - 30%- Operational procurement
  • 1. Stock procurement
  • 2. Consumable procurement
  • 3. Goods receipt
  • 4. Purchase requisitions
  • 5. Purchase orders
  • 6. Invoice verification
Topic 5: Implementation Fundamentals and SAP Activate11% - 20%- SAP Activate methodology
  • 1. Best practices content
  • 2. Fit-to-Standard workshops
  • 3. Quality gates and deliverables
  • 4. Project implementation phases
Topic 6: Sourcing and Supplier Management11% - 20%- Supplier lifecycle and sourcing
  • 1. Source determination
  • 2. Supplier evaluation
  • 3. Requests for quotation
  • 4. Supplier master data
Topic 7: Configuration and Extensibility11% - 20%- Configuration activities
  • 1. In-app extensibility
  • 2. Organizational structures
  • 3. Business configuration
  • 4. Self-service configuration UI
Topic 8: Data Migration and Integration8% - 10%- Migration and connectivity
  • 1. Migration cockpit
  • 2. Communication arrangements
  • 3. Master data migration
  • 4. Integration concepts

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

Question 1

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

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


Question 2

What are some responsibilities of customer key users during implementation of an SAP S / 4HANA Cloud project? 3

A. Act as a multiplier within your organization to train and support end users.
B. Manage Background Jobs, Input and Output.
C. Make knowledgeable business decisions in your respective area of expertise and help to define the solution.
D. Deal with user authorization requests.
E. Learn how to configure the new system.


Question 3

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

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


Question 4

What are some of the required customer activities to maintain current SAP S / 4HANA Cloud systems post go-live?

A. Maintain business catalogs
B. Test new features in the Stay Current Early Knowledge Enablement Sandbox
C. Conduct post-upgrade regression testing
D. Activate new scope
E. Stay current
F. Trial environment


Question 5

What SAP Best Practices business process (scope item) enables the user to order direct materials where a seamless integration is incorporated and ensures a stable and efficient process, including all steps from the initial creation of a purchase requisition to the invoice creation and handling? one

A. Advanced Available-to-Promise Processing (1JW)
B. Procurement of Direct Materials (J45)
C. Direct Procurement with Inbound Delivery (2TX)
D. Cross-Plant Transfer Posting (1P7)


Solutions:

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

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