SAP C-S4CPR-1908 Q&A - in .pdf

  • C-S4CPR-1908 pdf
  • Exam Code: C-S4CPR-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: May 31, 2026
  • Q & A: 168 Questions and Answers
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  • Exam Code: C-S4CPR-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
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  • Updated: May 31, 2026
  • Q & A: 168 Questions and Answers
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SAP C-S4CPR-1908 Q&A - Testing Engine

  • C-S4CPR-1908 Testing Engine
  • Exam Code: C-S4CPR-1908
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: May 31, 2026
  • Q & A: 168 Questions and Answers
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SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:

1. Which of the following business roles is relevant for SAP Best Practices Scenario "Production Subcontracting - External Processing (BJK)"? two

A) Production Controller
B) Warehouse Clerk
C) Production Supervisor x
D) Billing Clerk


2. What SAP Best Practices business process (scope item) provides advanced recipe analysis for recipes powered by Recipe Finder? one

A) Specification Management for Recipes (1QA)
B) Advanced Ingredient Replacement for Recipes (22R)
C) Formulation - Recipe Development (1QC)
D) Recipe Handover to Production - Bill of Material (1QG)


3. With SAP S / 4HANA, the operational purchaser is supported holistically across all buying activities like processing Purchase Requisitions, to finding an appropriate source of supply, and creating and processing Purchase Orders

A) true
B) false


4. Which of the following are the benefits of SAP S / 4HANA Cloud Procurement? one

A) Effortless user experiences with unprecedented transparency into spend, enabling companies to Run Simple
B) Faster order and invoicing cycle times with fewer errors and the ability to drive early payment discounts
C) All of the above
D) Increased profitability derived from employee compliance and sustainable cost savings


5. Which document authorizes the purchasing department to procure a material or service in the quantity specified? one

A) MRP report
B) Purchase Contract
C) Purchase Requisition
D) Purchase Order


Solutions:

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

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