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: Aug 06, 2026
  • Q & A: 250 Questions and Answers

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SAP C_S4CPR_2008 Exam Syllabus Topics:

SectionObjectives
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)
          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
                  Operational Procurement- Invoice and Goods Processing
                  • 1. Goods receipt processing
                    • 2. Invoice verification and matching
                      - Purchasing Processes
                      • 1. Catalog and free-text procurement
                        • 2. Purchase requisition to purchase order
                          Configuration and Implementation- Extensibility and Integration
                          • 1. Cloud extensibility options
                            • 2. Integration with other SAP modules
                              - SAP S/4HANA Cloud Configuration
                              • 1. Business configuration activities (CBC)
                                • 2. Key configuration objects in procurement
                                  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

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

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


                                          2. What are some of the benefits that the SAP Best Practices Scenario "Make-to Order Production - Semi finished Goods Planning and Assembly (1BM)" can provide? two

                                          A) Minimize inventory of semi finished goods
                                          B) Optimize lot size of finished goods production orders
                                          C) Reduce total lead time
                                          D) Create purchase requisitions for raw materials early


                                          3. What are some responsibilities of customer key users during implementation of an SAP S / 4HANA Cloud project? 3

                                          A) Act as a multiplier within your organization to train and support end users.
                                          B) Manage Background Jobs, Input and Output.
                                          C) Deal with user authorization requests.
                                          D) Learn how to configure the new system.
                                          E) Make knowledgeable business decisions in your respective area of expertise and help to define the solution.


                                          4. Which of the following apps is used in Subcontracting? one

                                          A) Change Outbound Delivery
                                          B) Monitor Down Payments
                                          C) Purchase Contract Item
                                          D) Dead Stock Analysis


                                          5. Which start condition can be maintained for the purchase requisition approval workflow (header)? one

                                          A) Company Code
                                          B) All of the above
                                          C) Amount
                                          D) Document Type
                                          E) Creation Indicator


                                          Solutions:

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

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