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

  • Exam Code: C-S4CPR-2005
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: Oct 08, 2026     Q & A: 250 Questions and Answers

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SAP C-S4CPR-2005 Exam Syllabus Topics:

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

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

                                      Question #1

                                      How can you control the displayed cards on the Procurement Overview Page?

                                      • A. Use the Me Area and select Manage Cards
                                      • B. Use the extensibility
                                      • C. Adapt filters
                                      • D. Use the Me Area to set default settings
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A  🗳️

                                      Question #2

                                      SAP S / 4HANA Cloud - Procurement Overview
                                      Which of the following prerequisites must be fulfilled to use the Smart Buying skill of SAP CoPilot? Note:
                                      There are 3 correct answers to this question.

                                      • A. The external catalog must be marked as relevant for the cross-catalog search
                                      • B. Catalog items of external catalogs must be extracted and imported
                                      • C. The business user must be assigned to the relevant external catalog or catalogs
                                      • D. The employee hierarchy must be configured
                                      • E. The business user must configure the situation types
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,B,C  🗳️

                                      Question #3

                                      What are some of the benefits for customers who decides to consolidate their landscape into a SAP S /
                                      4HANA system? Note: There are 2 correct answers to this question.

                                      • A. Go for harmonized business processes
                                      • B. All industry solutions are already implemented
                                      • C. Stay with current business processes
                                      • D. Stay with current master data
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,C  🗳️

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

                                      Correct Answer: A,C,D  🗳️

                                      Question #5

                                      Which of the following documents does Automated Purchase-to-Pay with SAP Ariba Commerce Automation deal with? two

                                      • A. Ship news
                                      • B. Payment advice
                                      • C. Purchase orders
                                      • D. Payment terms
                                      Reveal Solution  Discussion  0

                                      Correct Answer: A,C  🗳️

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