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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: Sep 03, 2026

Q & A: 250 Questions and Answers

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SAP C-S4CPR-2008 Exam Syllabus Topics:

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

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

                                          Question 1

                                          SAP HANA is written in

                                          A. C++
                                          B. Python
                                          C. Java
                                          D. C


                                          Question 2

                                          What needs to be done to perform Procurement of Direct Materials in SAP S / 4HANA Cloud? two

                                          A. Assign Inventory Manager, Warehouse Clerk, and Accounts Payable Accountant roles to the user.
                                          B. Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user.
                                          C. Assign Product Master Data Specialist. Purchaser, and Purchasing Manager roles to the user.
                                          D. Assign Employee Procurement, Launchpad Administrator, and System Administrator roles to the user.


                                          Question 3

                                          In every company, you have_____basic user types 1

                                          A. three
                                          B. four
                                          C. five
                                          D. six


                                          Question 4

                                          Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)? Note: There are 3 correct answers to this question.

                                          A. Create or change scheduling agreement
                                          B. Maintain quota arrangement
                                          C. Monitor down payment process
                                          D. Maintain service entry sheet
                                          E. Maintain delivery schedule


                                          Question 5

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


                                          Solutions:

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

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