SAP C_S4CPR_2008 : SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Exam

C_S4CPR_2008 real exams

Exam Code: C_S4CPR_2008

Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Exam

Updated: Aug 18, 2026

Q & A: 250 Questions and Answers

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SAP C_S4CPR_2008 Exam Syllabus Topics:

SectionObjectives
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 master data management
            • 2. Supplier onboarding and evaluation
              - Supplier Collaboration
              • 1. Purchase order collaboration
                • 2. Supplier communication processes
                  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
                          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
                                  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)

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

                                          1. What are the main reasons that SAP has rewritten the code for SAP Business Suite to SAP S / 4HANA? 3

                                          A) To consolidate systems in the landscape
                                          B) To use an in-memory system
                                          C) To use a column-based database
                                          D) To leverage the power of new hardware


                                          2. What is included in the implementation cost of a standard SAP S / 4HANA Cloud solution? 3

                                          A) Starter System including SAP Best Practice processes enabled and configured for the scope the customer purchased, and sample data from the customer's legacy system.
                                          B) Production System that includes additional onboarding services
                                          C) Quality System with SAP Best Practice processes enabled for the scope the customer purchased (not configured).
                                          D) Starter System including SAP Best Practice processes enabled and configured for the scope the customer purchased, and a model company with sample data.
                                          E) Two Quality Systems, including one with SAP Best Practice processes enabled for the scope the customer purchased (not configured), and the second as a testing / development landscape.


                                          3. Which of the following roles are required for the Consumable Purchasing process? 3

                                          A) Purchasing Employee
                                          B) Purchaser
                                          C) Warehouse Clerk
                                          D) Accounts Payable Accountant


                                          4. Which of the following documents does Automated Purchase-to-Pay with SAP Ariba Commerce Automation deal with? two

                                          A) Ship news
                                          B) Payment terms
                                          C) Payment advice
                                          D) Purchase orders


                                          5. What does a scope item contain? one

                                          A) Educational material to enable key and end users
                                          B) Installation guide to implement the application
                                          C) Access to SAP Jam group to interact with experts
                                          D) Business process to introduce the business scenario


                                          Solutions:

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

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