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SAP C_S4CPR_2008

C_S4CPR_2008

Exam Code: C_S4CPR_2008

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

Updated: Jul 29, 2026

Q & A: 250 Questions and Answers

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SAP C_S4CPR_2008 Exam Syllabus Topics:

SectionObjectives
Operational Procurement- Purchasing Processes
  • 1. Purchase requisition to purchase order
    • 2. Catalog and free-text procurement
      - Invoice and Goods Processing
      • 1. Invoice verification and matching
        • 2. Goods receipt processing
          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
                  Supplier Management- Supplier Lifecycle Management
                  • 1. Supplier master data management
                    • 2. Supplier onboarding and evaluation
                      - Supplier Collaboration
                      • 1. Supplier communication processes
                        • 2. Purchase order collaboration
                          Reporting and Analytics- Operational Reporting
                          • 1. Key performance indicators (KPIs)
                            • 2. Standard procurement reports
                              - Analytics Tools
                              • 1. SAP Fiori analytics apps
                                • 2. Embedded analytics in S/4HANA Cloud
                                  Sourcing and Procurement Overview- Procure-to-Pay (P2P) Business Process
                                  • 1. End-to-end procurement flow in SAP S/4HANA Cloud
                                    • 2. Document types and process integration
                                      - SAP S/4HANA Cloud Procurement Fundamentals
                                      • 1. Business roles and authorizations
                                        • 2. System architecture and key components

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

                                          1. What SAP Best Practices business process (scope item) provides advanced recipe analysis for recipes powered by Recipe Finder? one

                                          A) Advanced Ingredient Replacement for Recipes (22R)
                                          B) Formulation - Recipe Development (1QC)
                                          C) Specification Management for Recipes (1QA)
                                          D) Recipe Handover to Production - Bill of Material (1QG)


                                          2. What is the purpose of the Fit-to-Standard workshop? 3

                                          A) Define required master data.
                                          B) Define deltas / gaps for the backlog.
                                          C) Define the contractual details.
                                          D) Define authorization mapping.


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

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


                                          4. What are the technical tasks during system
                                          conversion to SAP S / 4HANA?
                                          Note: There are 2 correct answers to this question.

                                          A) Check add-ons and industry solutions
                                          B) Execute a heterogeneous system copy
                                          C) Create a dual-stack system
                                          D) Set up system replication


                                          5. What SAP Best Practices business process (scope item) enables the user to order direct materials where a seamless integration is incorporated and ensures a stable and efficient process, including all steps from the initial creation of a purchase requisition to the invoice creation and handling? one

                                          A) Direct Procurement with Inbound Delivery (2TX)
                                          B) Procurement of Direct Materials (J45)
                                          C) Cross-Plant Transfer Posting (1P7)
                                          D) Advanced Available-to-Promise Processing (1JW)


                                          Solutions:

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

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