C_S4CPR_2008 Training Materials & C_S4CPR_2008 Certification Training & C_S4CPR_2008 Exam Questions

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 06, 2026

Q & A: 250 Questions and Answers

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SAP C_S4CPR_2008 Exam Syllabus Topics:

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

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

                                          1. Which Product Type Group does the scope item 22Z deals with? one

                                          A) Good
                                          B) Document
                                          C) Service
                                          D) Material


                                          2. Which of the following apps can you use to convert a purchase requisition into a purchase order? two

                                          A) Manage Purchase Requisitions
                                          B) Display Purchase Requisition
                                          C) Create Purchase Order via Purchase Requisition
                                          D) Create Purchase Order


                                          3. Which of the following configuration apps (SSCUIs) are used in Central Purchasing (2XT)?

                                          A) Activate Central Settings for Purchase Orders
                                          B) Define Company Code, Plant, Purchasing Organization for Backend System
                                          C) Maintain Condition Type Mapping for Purchasing Documents
                                          D) Define Configurations based on Purchase Requisition Origin
                                          E) Activate SAP S/4HANA Procurement Hub and Scenarios


                                          4. Which of the following are key capabilities of SAP S / 4HANA Cloud Procurement? 3

                                          A) Supports multi-dimensional financial accounting and reporting standards
                                          B) Full source-to-pay processes, including spend analysis, sourcing. contract management, supplier management, procurement, invoice, and payables management
                                          C) Real-time supplier evaluation
                                          D) Provides a holistic procurement platform for direct materials, indirect goods, services, contingent labor, and travel


                                          5. You no longer need to start different transactions and reports separately: what are visible on one single page ?? two

                                          A) Operational
                                          B) analytical cards
                                          C) Critical cards


                                          Solutions:

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

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