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SAP C-S4CPR-2005 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation |
| Exam Number: | C-S4CPR-2005 |
| Real Exam Qty: | Approx. 250 questions (based on typical dumps/practice tests) |
| Available Languages: | English |
| Certificate Validity Period: | Certification validity may require annual stay-current assessments via SAP Learning Hub (SAP Stay Current program) |
| Exam Duration: | Approximately 120–180 minutes (varies by exam provider/platform) |
| Exam Format: | Multiple Choice, Multiple Response, Scenario-Based Questions |
| Related Certifications: | SAP Certified - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Sourcing and Procurement Implementation (C_S4CPR) |
| Passing Score: | Not officially published by SAP (typically varies per delivery platform) |
| Exam Price: | Depends on SAP Certification Hub pricing and local currencies (commonly documented in USD on purchase page) |
| Sample Questions: | SAP C-S4CPR-2005 Sample Questions |
| Exam Way: | Online proctored through SAP Certification Hub or at SAP authorised test centres |
| Pre Condition: | Recommended: foundational knowledge of SAP S/4HANA Cloud procurement and completed SAP Learning Journey for procurement implementation |
| Official Syllabus URL: | https://training.sap.com/certification |
SAP C-S4CPR-2005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP Activate and Implementation Methodology | - Fit-to-Standard Workshops and Implementation Tasks - Lifecycle Management and SAP Best Practices |
| Topic 2: Cloud System Configuration, Roles, and Security | - User Roles, Business Catalogs, and Fiori Launchpad - Identity and Access Management |
| Topic 3: Reporting, Monitoring, and Analytics | - Embedded Analytics in SAP S/4HANA Cloud |
| Topic 4: Procurement and Sourcing Process Knowledge | - Purchase Requisitioning and Purchase Orders - Master Data Management in Procurement - Integration with SAP Ariba and External Systems - Guided Configuration of Procurement Processes |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
Question #1
For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct answers to this question.
- A. Buyers
- B. Controllers
- C. Project managers for commercial services
- D. Purchasing managers
Correct Answer: A,D 🗳️
Question #2
What are some responsibilities of customer key users during implementation of an SAP S / 4HANA Cloud project? 3
- A. Manage Background Jobs, Input and Output.
- B. Make knowledgeable business decisions in your respective area of expertise and help to define the solution.
- C. Act as a multiplier within your organization to train and support end users.
- D. Deal with user authorization requests.
- E. Learn how to configure the new system.
Correct Answer: B,C,E 🗳️
Question #3
Real-Time Reporting and Monitoring
How are analytics capabilities built into SAP S / 4HANA Cloud?
- A. They are extended by the user to a dedicated SAP Fiori server
- B. They are installed on a dedicated SAP Fiori server
- C. They are embedded in the same technical stack as the application
- D. They are installed as an add-on to the application
Correct Answer: C 🗳️
Question #4
Which of the following configuration apps (SSCUIs) are used in Central Purchasing(2XT) 3
- A. Active SAP S /4HANA Procurement Hub and scenarios
- B. Define Company Code, Plant, Purchasing Organization for Backed System
- C. Maintain Condition Type Mapping for purchasing Documents
- D. Active central Setting for Purchase Orders
- E. Define Configuration based on Purchased Repulsion Origin
Correct Answer: A,B,C 🗳️
Question #5
What SAP Best Practices business process (scope item) enables the user to order direct materials where a seamless integration is incorporated and ensures a stable and efficient process, including all steps from the initial creation of a purchase requisition to the invoice creation and handling? one
- A. Direct Procurement with Inbound Delivery (2TX)
- B. Cross-Plant Transfer Posting (1P7)
- C. Procurement of Direct Materials (J45)
- D. Advanced Available-to-Promise Processing (1JW)
Correct Answer: C 🗳️
By Bridget
