SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation : C-S4CPR-2005

C-S4CPR-2005 real exams

Exam Code: C-S4CPR-2005

Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation

Updated: Oct 10, 2026

Q & A: 250 Questions and Answers

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SAP C-S4CPR-2005 Exam Syllabus Topics:

SectionWeightObjectives
Procurement and Sourcing Processes40%- Goods Receipt and Invoice Verification
- Purchase Requisition and Purchase Order Processing
- Supplier Management and Master Data
- Contracts, Scheduling Agreements, and RFQs
Implementation Methodology20%- Fit-to-Standard Workshops
- Best Practices and Guided Configuration
- SAP Activate and Cloud Implementation
Integration and Analytics15%- Data Migration and Testing
- Integration with SAP Ariba and External Systems
- Embedded Procurement Analytics and Reporting
Cloud Configuration and System Landscape25%- Central Business Configuration
- User Roles, Authorization, and Fiori Launchpad
- Organizational Structure and Procurement Setup

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

Question #1

A customer wants to convert an SAP ERP system to SAP S / 4HANA on SAP HANA Enterprise ClouD. What are the key activities for this transition scenario? 3

  • A. Perform sizing for re-implementation
  • B. Analyze the number of ledgers
  • C. Review industry solutions
  • D. Activate customer-vendor integration
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Question #2

Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.

  • A. Purchase info record
  • B. Contract
  • C. Request for quotation
  • D. Purchase requisition
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #3

What SAP solution is used for invoice collaboration in the end-to-end solution Invoice and Payables Management? one

  • A. SAP Supply Network Collaboration
  • B. SAP Fieldglass
  • C. SAP Financial Services Network
  • D. SAP Ariba
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #4

Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue purchase order items?
Note: There are 3 correct answers to this question.

  • A. Approve
  • B. Solve
  • C. Reject
  • D. Invalidate
  • E. Obsolete
Reveal Solution  Discussion  0

Correct Answer: B,D,E  🗳️

Question #5

SAP S / 4 HANA Enterprise Management has been designed by reintegrating portions of

  • A. SCM
  • B. SAP CRM
  • C. All of the above
  • D. SRM
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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