C-S4CPR-2005 exam dumps

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  • Exam Code: C-S4CPR-2005
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • No. of Questions: 250 Questions and Answers
  • Updated: Jul 28, 2026

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SAP C-S4CPR-2005 Exam Syllabus Topics:

SectionObjectives
Topic 1: Sourcing and Procurement in SAP S/4HANA Cloud- Master data in procurement
  • 1. Business partner and supplier management
    • 2. Material and purchasing info records
      - Procurement processes overview
      • 1. Procure-to-pay cycle
        • 2. Procurement organizational structure
          Topic 2: System configuration and implementation- Implementation methodology
          • 1. Fit-to-standard approach
            • 2. SAP Activate methodology
              - SAP S/4HANA Cloud configuration
              • 1. Business configuration items
                • 2. Key procurement settings
                  Topic 3: Supplier management and sourcing- Sourcing processes
                  • 1. Source determination
                    • 2. Request for quotation (RFQ)
                      - Supplier evaluation
                      • 1. Supplier performance management
                        • 2. Supplier qualification and onboarding
                          Topic 4: Operational procurement execution- Purchase requisitions and purchase orders
                          • 1. PO creation and processing
                            • 2. Approval workflows
                              - Goods receipt and invoice verification
                              • 1. Three-way match process
                                • 2. Invoice posting and verification
                                  Topic 5: Reporting and analytics- Procurement analytics
                                  • 1. Spend analysis
                                    • 2. Operational reporting tools

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

                                      1. Which of the following configuration apps (SSCUIs) are used in Central Purchasing (2XT)?

                                      A) Maintain Condition Type Mapping for Purchasing Documents
                                      B) Activate SAP S/4HANA Procurement Hub and Scenarios
                                      C) Activate Central Settings for Purchase Orders
                                      D) Define Configurations based on Purchase Requisition Origin
                                      E) Define Company Code, Plant, Purchasing Organization for Backend System


                                      2. Which of the following capabilities can you use in the SAP Fiori app Manage Usage Decisions? two

                                      A) Edit comments of an inspection lot.
                                      B) View contextual information related to material.
                                      C) Change the inspection lot ID.
                                      D) Record inspection results. X


                                      3. How can a business user define the level of automation within flexible workflows? two

                                      A) N-step approval
                                      B) Dynamic start conditions
                                      C) Approval rules using ABAP


                                      4. Which of the following tools help you to organize the list of purchase requisitions in the Manage Purchase Requisitions app? one

                                      A) The Group function
                                      B) all of the above
                                      C) The Settings function
                                      D) The Sort function
                                      E) The Export to spreadsheet function


                                      5. Which of the following prerequisites need to be fulfilled for purchase order approval?

                                      A) The Purchase Order value has to be higher than a predefined net value.
                                      B) You need to assign the release conditions.
                                      C) You need administrator authorizations.
                                      D) The associated Purchase Requisition has to be approved manually


                                      Solutions:

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

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