Learn with SAP : C-S4CPR-1905 training material for 100% pass
Last Updated: Sep 22, 2026
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SAP C-S4CPR-1905 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoice Verification | 8% - 12% | - Invoice blocking and release - Invoice processing - Credit memos and subsequent debits |
| Topic 2: Sourcing and Supplier Management | 8% - 12% | - Central contracts and agreements - Supplier master data management - Request for quotation process |
| Topic 3: Implementation and Extensibility | 8% - 12% | - Fit-to-standard workshops - SAP Activate methodology - Integration and extensibility options |
| Topic 4: Self-Service Procurement | 8% - 12% | - Approval workflows - Catalog-based procurement - Employee self-service requisitions |
| Topic 5: Procurement Overview and Configuration | 12% - 18% | - Procurement master data - Basic configuration settings - Source-to-pay process overview - Organizational levels in procurement |
| Topic 6: Operational Procurement | 12% - 18% | - Scheduling agreements - Stock transport orders - Purchase order creation and maintenance - Purchase requisition processing |
| Topic 7: Analytics and Reporting | 8% - 12% | - Key performance indicators - Fiori reporting apps - Embedded procurement analytics |
| Topic 8: Goods Receipt and Inventory Management | 8% - 12% | - Stock overview and valuation - Posting goods receipts - Return deliveries |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
The data that simplifies your daily work can be
visualized in various chart types and by criteria
as........
Note: There are 3 correct answers to this questions.
- A. Supplier
- B. purchasing group
- C. Sales Order.
- D. purchasing category
- E. Customer.
Correct Answer: A,B,D 🗳️
In the SAP Ariba Payment and Discount Management process, which step comes immediately after the
"suggest a discount for early
processing" step?
- A. Release invoice for payment
- B. Start payment run
- C. Evaluate payment suggestion
- D. Update payment proposal
Correct Answer: C 🗳️
The functional areas involved in material
management usually include
- A. Purchasing
- B. All of the above
- C. Shipping
- D. Production control
Correct Answer: B 🗳️
Which of the following capabilities can you use in the SAP Fiori app Manage Usage
Decisions?
- A. Record inspection results.
- B. Change the inspection lot ID.
- C. View contextual information related to material.
- D. Edit comments of an inspection lot.
Correct Answer: C,D 🗳️
The ______ function handles the physical movement of materials into, through and out of
the firm?
- A. Material operator
- B. None of the above
- C. Materials management
- D. Material controller
Correct Answer: C 🗳️
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