SAP C-S4CPR-2008 Questions & Answers - in .pdf
- Total Q&A: 250
- Update: Aug 09, 2026
- Price: $59.99
- Vendor: SAP
- Exam Code: C-S4CPR-2008
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Exam
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SAP C-S4CPR-2008 Exam Syllabus Topics:
| Section | Objectives |
|---|
| Topic 1: 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 2: Operational Procurement | - Invoice and Goods Processing
- 1. Invoice verification and matching
- 2. Goods receipt processing
- Purchasing Processes
- 1. Purchase requisition to purchase order
- 2. Catalog and free-text procurement
|
| Topic 3: Sourcing and Procurement Overview | - Procure-to-Pay (P2P) Business Process
- 1. Document types and process integration
- 2. End-to-end procurement flow in SAP S/4HANA Cloud
- SAP S/4HANA Cloud Procurement Fundamentals
- 1. System architecture and key components
- 2. Business roles and authorizations
|
| Topic 4: Supplier Management | - Supplier Collaboration
- 1. Purchase order collaboration
- 2. Supplier communication processes
- Supplier Lifecycle Management
- 1. Supplier onboarding and evaluation
- 2. Supplier master data management
|
| Topic 5: Reporting and Analytics | - Analytics Tools
- 1. Embedded analytics in S/4HANA Cloud
- 2. SAP Fiori analytics apps
- Operational Reporting
- 1. Standard procurement reports
- 2. Key performance indicators (KPIs)
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:
1. You define a segment in the Manage your Solution app. What must you assign it to? one
A) Ledgers
B) General ledger accounts
C) Cost centers
D) Profit centers
2. Which of the following characteristics apply to the Consumable Purchasing process in SAP S / 4HANA Cloud? one
A) Supplier Invoice can be created with relation to Purchase Order
B) Invoices can be reduced.
C) Purchase Order can be approved.
D) Goods receipt can be confirmed.
E) All of the above
3. Which of the following processes are done using an API in a two-tier procurement scenario for Procurement of Direct Marterials (J45)?
Note: There are 2 correct answers to this question.
A) Open Sales Order Report
B) GR/IR Clearing
C) Stock Visibility
D) Approve Purchase Order
4. Real-Time Reporting and Monitoring
How can business users create new analytics content? Note: There are 3 correct answers to this question.
A) Change the Ul layout via field extensibility
B) Create additional key figures in existing data sources
C) Change existing data sources by adding filters
D) Change underlying database tables of standard data sources
E) Create new data sources via joins of standard data sources
5. Organizational Units and System Data
What does SAP recommend you do to maintain the organizational structure in SAP S / 4HANA Cloud?
A) You delete or rename the existing organizational units
B) You C0Py and rename *ne existing organizational units
C) You create brand new organizational units. Copy of existing units is not allowed
D) You rename the existing organizational units. Creation of new units is not allowed
Solutions:
Question # 1
Answer: D | Question # 2
Answer: E | Question # 3
Answer: C,D | Question # 4
Answer: A,B,C | Question # 5
Answer: B |
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