Passing exam with C-S4CPR-1908 latest training materials
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Updated: Aug 05, 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 |
| Certificate Validity Period: | Typically 2–3 years depending on SAP certification policy |
| Real Exam Qty: | 80 |
| Exam Duration: | 180 minutes |
| Passing Score: | Approximately 65% (SAP standard passing threshold varies by exam version) |
| Exam Format: | Multiple choice, Multiple response |
| Exam Price: | Approximately USD 500 (varies by region) |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Cloud SAP Certified Application Associate - Procurement with SAP ERP |
| Available Languages: | English |
| Recommended Training: | SAP Learning Journey - SAP S/4HANA Cloud Procurement SAP Help Portal - S/4HANA Cloud Procurement |
| Exam Registration: | SAP Official Certification Overview SAP Training and Certification Portal |
| Sample Questions: | SAP C-S4CPR-1908 Sample Questions |
| Exam Way: | Online proctored exam or test center (depending on SAP partner delivery options) |
| Pre Condition: | Basic knowledge of procurement processes and ERP systems is recommended; SAP S/4HANA Cloud experience is beneficial but not mandatory. |
| Official Syllabus URL: | https://www.sap.com/training-certification.html |
SAP C-S4CPR-1908 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Analytics and Reporting | - Embedded analytics in SAP S/4HANA Cloud - Procurement reporting tools |
| Topic 2: Invoice Verification and Financial Integration | - Logistics Invoice Verification (LIV) - Integration with SAP S/4HANA Finance |
| Topic 3: Procure-to-Pay Process | - Goods receipt and invoice verification - Purchase requisition and purchase order processing - Three-way match and document flow |
| Topic 4: Supplier Management | - Supplier evaluation and onboarding - Supplier master data |
| Topic 5: Sourcing and Procurement Configuration | - Configuration of procurement processes - Organizational structure in SAP S/4HANA Cloud procurement |
| Topic 6: 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. What can you do with the Order-to-Cash Performance Monitoring
(BKN) scope item?
Note: There are 3 correct answers to this question.
A) Improve invoice processing methods
B) View delivery processing timelines
C) Provide strategic and operational control over order-to-cash processes
D) Identify bottlenecks and areas of improvement in sales processes.
E) Review the current status and trends in the sales process performancE.
2. How are the provider responses for quotation sent to SAP S / 4HANA Cloud from Ariba Network? one
A) Using SAP JCo
B) No response is sent as the process takes place in the same system
C) Using the cXML message type QuoteMessage
D) Using emails from the supplier
3. What must be defined in the Preset Phase of implementation to enable configuration of business processes?
two
A) Expert Configuration
B) Chart of Accounts
C) Organizational Structure
D) Master Data
4. Where consumable materials orders can be used for ?? two
A) Project through internal procurement
B) Direct materials using purchase requisitions
C) Project through external procurement
D) Indirect materials using purchase requisitions x
5. Which of the following characteristics apply to the requisition process in SAP S / 4HANA Cloud? two
A) A note can be maintained in the purchase requisition.
B) Defaults can be used to maintain values for plant or currency.
C) Purchase orders are generally approved
Solutions:
| Question # 1 Answer: C,D,E | Question # 2 Answer: C | Question # 3 Answer: B,C | Question # 4 Answer: B,C | Question # 5 Answer: A,B |
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