SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation : C-S4CPR-2008

  • Exam Code: C-S4CPR-2008
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Exam
  • Updated: Aug 15, 2026
  • Q & A: 250 Questions and Answers

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SAP C-S4CPR-2008 Exam Syllabus Topics:

SectionObjectives
Topic 1: Reporting and Analytics- Analytics Tools
  • 1. SAP Fiori analytics apps
    • 2. Embedded analytics in S/4HANA Cloud
      - Operational Reporting
      • 1. Key performance indicators (KPIs)
        • 2. Standard procurement reports
          Topic 2: Sourcing and Procurement Overview- Procure-to-Pay (P2P) Business Process
          • 1. End-to-end procurement flow in SAP S/4HANA Cloud
            • 2. Document types and process integration
              - SAP S/4HANA Cloud Procurement Fundamentals
              • 1. System architecture and key components
                • 2. Business roles and authorizations
                  Topic 3: Supplier Management- Supplier Collaboration
                  • 1. Supplier communication processes
                    • 2. Purchase order collaboration
                      - Supplier Lifecycle Management
                      • 1. Supplier master data management
                        • 2. Supplier onboarding and evaluation
                          Topic 4: Configuration and Implementation- Extensibility and Integration
                          • 1. Integration with other SAP modules
                            • 2. Cloud extensibility options
                              - SAP S/4HANA Cloud Configuration
                              • 1. Key configuration objects in procurement
                                • 2. Business configuration activities (CBC)
                                  Topic 5: Operational Procurement- Invoice and Goods Processing
                                  • 1. Goods receipt processing
                                    • 2. Invoice verification and matching
                                      - Purchasing Processes
                                      • 1. Purchase requisition to purchase order
                                        • 2. Catalog and free-text procurement

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

                                          1. 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) Advanced Available-to-Promise Processing (1JW)
                                          B) Cross-Plant Transfer Posting (1P7)
                                          C) Procurement of Direct Materials (J45)
                                          D) Direct Procurement with Inbound Delivery (2TX)


                                          2. SAP S / 4HANA Cloud - Procurement Overview
                                          How can a business user define the level of automation within flexible workflows? Note: There are 2 correct answers to this question.

                                          A) Dynamic start conditions
                                          B) N-step (multi-step) approval
                                          C) Approval rules using ABAP
                                          D) API triggered conditions


                                          3. SAP S / 4HANA Cloud - Procurement Overview
                                          Which of the following are the key value levers of SAP S / 4HANA Cloud? Note: There are 3 correct answers to this question.

                                          A) Back-end system access if required
                                          B) Optional software upgrades
                                          C) Software as a Services (SaaS)
                                          D) One code line / two-tier ERP
                                          E) Fast adoption of latest technological innovation


                                          4. Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this question.

                                          A) Purchase requisition
                                          B) Request for quotation
                                          C) Purchase info record
                                          D) Contract


                                          5. SAP S / 4HANA Cloud Business Process Testing
                                          In what phase of the SAP Activate methodology do you test the business processes?

                                          A) Deploy
                                          B) Perform
                                          C) Run
                                          D) Explore


                                          Solutions:

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

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