SAP C_S4CPR_2008 Q&A - in .pdf

  • Exam Code: C_S4CPR_2008
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Exam
  • Updated: Jul 30, 2026
  • Q & A: 250 Questions and Answers
  • Printable SAP C_S4CPR_2008 PDF Format. It is an electronic file format regardless of the operating system platform.
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SAP C_S4CPR_2008 Q&A - Testing Engine

  • Exam Code: C_S4CPR_2008
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Exam
  • Updated: Jul 30, 2026
  • Q & A: 250 Questions and Answers
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SAP C_S4CPR_2008 Exam Syllabus Topics:

SectionObjectives
Topic 1: 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
          Topic 2: 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
                  Topic 3: Configuration and Implementation- SAP S/4HANA Cloud Configuration
                  • 1. Key configuration objects in procurement
                    • 2. Business configuration activities (CBC)
                      - Extensibility and Integration
                      • 1. Integration with other SAP modules
                        • 2. Cloud extensibility options
                          Topic 4: Reporting and Analytics- Analytics Tools
                          • 1. SAP Fiori analytics apps
                            • 2. Embedded analytics in S/4HANA Cloud
                              - Operational Reporting
                              • 1. Standard procurement reports
                                • 2. Key performance indicators (KPIs)
                                  Topic 5: Supplier Management- Supplier Collaboration
                                  • 1. Supplier communication processes
                                    • 2. Purchase order collaboration
                                      - Supplier Lifecycle Management
                                      • 1. Supplier master data management
                                        • 2. Supplier onboarding and evaluation

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

                                          1. In the SAP Ariba Payment and Discount Management process, which step comes immediately after the
                                          "suggest a discount for early
                                          processing" step? one

                                          A) Evaluate payment suggestion
                                          B) Start payment run
                                          C) Update payment proposal
                                          D) Release invoice for payment


                                          2. Fit to Standard Workshop
                                          What is the purpose of the Fit-to-Standard workshop?

                                          A) To alter the standard SAP processes so that they fit with the customer's requirements
                                          B) To identify gaps between customer business processes and SAP standard processes
                                          C) To design enhancements to cover the gaps between business processes and SAP standard processes
                                          D) To map the standard SAP roles to people in the organization


                                          3. What SAP Fiori app allows you to mark a product for deletion? one

                                          A) Product app
                                          B) Manage Product Master Data app
                                          C) Mass Maintenance of Master Data app
                                          D) Manage Mass Processing app


                                          4. What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

                                          A) Manage Purchase Contracts
                                          B) Assign and Process Purchase Requisitions
                                          C) Manage Purchase Requisitions
                                          D) Manage Purchase Requisitions Professional


                                          5. Which activities does the Price Check functionality allow in Requisitioning?

                                          A) Confirm price with the supplier
                                          B) Apply supplier-specific discounts
                                          C) Update prices from catalog
                                          D) Create PR automatically via MRP


                                          Solutions:

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

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