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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: Oct 27, 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:

                                          Question #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)


                                          Question #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.


                                          Question #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


                                          Question #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


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

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