Learn with SAP : C-S4CPR-1908 training material for 100% pass

Last Updated: Aug 04, 2026

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SAP C-S4CPR-1908 Exam Syllabus Topics:

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

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

1. In SAP S / 4HANA Cloud Purchasing allows you to order: Note: There are 2 correct answers to this questions.

A) Consumable Materials
B) None of above
C) Purchasing materials
D) Order direct materials


2. 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) Start payment run
C) Evaluate payment suggestion
D) Update payment proposal


3. Application Programming Interfaces (APIs) are the default middleware solutions in cloud integration scenarios.

A) true
B) false


4. In operational terms, every business transaction in the SAP General Ledger. CO (except costingbased profitability analysis), FI-AA, and the price determination component of the material ledger generates a journal entry in table_____. one

A) None of the above
B) ACDPCA
C) ACDOCA
D) ACDECA


5. The materials flow is divided into____different overlapping functions 1

A) two
B) six
C) four
D) three


Solutions:

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

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