SAP C_S4CPR_2308 : SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement

C_S4CPR_2308 real exams

Exam Code: C_S4CPR_2308

Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement

Updated: Sep 03, 2026

Q & A: 82 Questions and Answers

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SAP C_S4CPR_2308 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Procurement Master Data & Organizational Structure12% - 18%- Material master data
- Supplier master data
- Purchasing organization and group
- Info records and source lists
Topic 2: Invoice Verification & Procurement Analytics10% - 15%- Blocked invoices and variances
- Analytics and Fiori apps for procurement
- Automatic and manual invoice posting
- Reporting and KPIs
Topic 3: Sourcing & Contract Management12% - 18%- Supplier selection and evaluation
- Centralized sourcing scenarios
- Purchase contracts and scheduling agreements
- Request for quotation process
Topic 4: SAP Activate & Cloud Implementation Fundamentals8% - 12%- Cloud mindset and deployment options
- SAP Activate methodology
- Implementation lifecycle
- Fit-to-Standard workshops
Topic 5: Service Procurement & Special Processes8% - 12%- Inbound logistics integration
- Guided buying integration
- Subcontracting and consignment
- Lean service procurement
Topic 6: Requisitioning & Purchase Order Processing18% - 24%- Approval workflows
- Create and manage purchase requisitions
- Consumable and stock material procurement
- Convert requisitions to purchase orders
Topic 7: Integration, Extensibility & Data Migration8% - 12%- Data migration objects
- System configuration and testing
- Extensibility options
- Integration with SAP Ariba and Business Network

SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:

Question 1

What do you need to create to test APIs on your SAP S/4HANA Cloud system using the SAP Business API Hub?
Note: There are 2 correct answers to this question.

A. A communication scenario
B. communication arrangement
C. A communication system
D. An API


Question 2

How is the KPI contract leakage percentage defined?

A. Confirmed quantity of purchase orders with contract reference
B. Spend of purchase orders without contract reference despite existing contract
C. Quantity of purchase orders without contract reference despite existing contract
D. Confirmed spend of purchase orders with contract reference


Question 3

Which of the following processes can you perform using the Process Purchase Requisitions Centrally app in Central Purchasing (2XT) Note: There are 2 correct answers to this question.

A. Assign Source of Supply
B. Import Purchase Requisitions
C. Create Purchase Requisition
D. Create Supply Invoice


Question 4

What field must be maintained before you can execute the Purchase Contract (BMD) process? Note: There are
2 correct answers to this question.

A. Warehouse number
B. Supplier
C. Purchasing organization
D. Purchasing info record


Question 5

Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct answers to this question.

A. Reject
B. Approve
C. Invalid
D. Resolve
E. Obsolete


Solutions:

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

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