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

  • Exam Code: C-S4CPR-2008
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Exam
  • Updated: Aug 02, 2026   Q&As: 250 Questions and Answers

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SAP C-S4CPR-2008 Exam Syllabus Topics:

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

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

                                          1. Which of the following are key components of the SAP Activate Methodology? two

                                          A) System Configuration
                                          B) Guided Configuration
                                          C) Landscape Transformation
                                          D) SAP Best Practices


                                          2. What SAP Best Practices business process (scope item) allows a company to manage customer returns and refunds using affiliated plants in an effective and efficient way? one

                                          A) Intercompany Sales Order Processing - International (1MX)
                                          B) Intercompany Sales Order Processing - Domestic (1HO)
                                          C) Intercompany Processes - Project-Based Services (16T)
                                          D) Intercompany Process for Customer Returns (2F4)


                                          3. How is the technical clearing account used during integrated asset acquisitions? one

                                          A) It is credited with the amount posted to the asset in the operational document
                                          B) it is debited with the amount posted to the supplier in the operational document.
                                          C) It is debited with the amount posted to the supplier in the LJ valuation documents
                                          D) It is credited with the amount posted to the asset in the LJ valuation documents.


                                          4. Integrations with Ariba
                                          Which SAP Fiori app is required for the SAP Ariba Sourcing Integration (1A0) scope item?

                                          A) Create Quote
                                          B) Create Purchase Contract
                                          C) Manage RFQs
                                          D) Create Purchasing Info Record


                                          5. Which of the following prerequisites need to be fulfilled for purchase order approval?

                                          A) You need to assign the release conditions.
                                          B) You need administrator authorizations.
                                          C) The associated Purchase Requisition has to be approved manually
                                          D) The Purchase Order value has to be higher than a predefined net value.


                                          Solutions:

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

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