SAP C_S4CPR_2308 Dumps : SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement

C_S4CPR_2308 real exams

Exam Code: C_S4CPR_2308

Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement

Updated: Aug 07, 2026

Q & A: 82 Questions and Answers

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SAP C_S4CPR_2308 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Invoice Verification & Procurement Analytics10% - 15%- Analytics and Fiori apps for procurement
- Blocked invoices and variances
- Reporting and KPIs
- Automatic and manual invoice posting
Topic 2: Requisitioning & Purchase Order Processing18% - 24%- Consumable and stock material procurement
- Create and manage purchase requisitions
- Approval workflows
- Convert requisitions to purchase orders
Topic 3: Procurement Master Data & Organizational Structure12% - 18%- Info records and source lists
- Purchasing organization and group
- Material master data
- Supplier master data
Topic 4: Service Procurement & Special Processes8% - 12%- Inbound logistics integration
- Subcontracting and consignment
- Lean service procurement
- Guided buying integration
Topic 5: SAP Activate & Cloud Implementation Fundamentals8% - 12%- Cloud mindset and deployment options
- SAP Activate methodology
- Fit-to-Standard workshops
- Implementation lifecycle
Topic 6: Integration, Extensibility & Data Migration8% - 12%- Extensibility options
- System configuration and testing
- Integration with SAP Ariba and Business Network
- Data migration objects
Topic 7: Sourcing & Contract Management12% - 18%- Purchase contracts and scheduling agreements
- Centralized sourcing scenarios
- Supplier selection and evaluation
- Request for quotation process

SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:

1. You would like to group your contracts based on certain criteria like importance, confidentiality, risk level or Line of Business.
What can you create for this purpose to classify the legal documents in S/4HANA Cloud Enterprise Contract Management?

A) Categories
B) Contexts
C) Transactions
D) Contracts


2. What field must be maintained before you can execute the Purchase Contract (BMD) process? Note: There are
2 correct answers to this question.

A) Warehouse number
B) Purchasing organization
C) Supplier
D) Purchasing info record


3. How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct answers to this question.

A) Automatically by a production order
B) Automatically via Material Requirements Planning (MRP)
C) Manually by a supplier
D) Manually by a requester


4. Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct answers to this question.

A) Invalid
B) Approve
C) Obsolete
D) Reject
E) Resolve


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

A) Use the extensibility.
B) Adapt filters.
C) Use the Profile and select Settings; then Appearance.
D) Use the Profile and select Manage Cards.


Solutions:

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

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