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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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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Master Data & Organizational Structure | 12% - 18% | - Material master data - Supplier master data - Purchasing organization and group - Info records and source lists |
| Topic 2: Invoice Verification & Procurement Analytics | 10% - 15% | - Blocked invoices and variances - Analytics and Fiori apps for procurement - Automatic and manual invoice posting - Reporting and KPIs |
| Topic 3: Sourcing & Contract Management | 12% - 18% | - Supplier selection and evaluation - Centralized sourcing scenarios - Purchase contracts and scheduling agreements - Request for quotation process |
| Topic 4: SAP Activate & Cloud Implementation Fundamentals | 8% - 12% | - Cloud mindset and deployment options - SAP Activate methodology - Implementation lifecycle - Fit-to-Standard workshops |
| Topic 5: Service Procurement & Special Processes | 8% - 12% | - Inbound logistics integration - Guided buying integration - Subcontracting and consignment - Lean service procurement |
| Topic 6: Requisitioning & Purchase Order Processing | 18% - 24% | - Approval workflows - Create and manage purchase requisitions - Consumable and stock material procurement - Convert requisitions to purchase orders |
| Topic 7: Integration, Extensibility & Data Migration | 8% - 12% | - Data migration objects - System configuration and testing - Extensibility options - Integration with SAP Ariba and Business Network |
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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