SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Exam: C-S4CPR-2008 Exam

"SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Exam", also known as C-S4CPR-2008 exam, is a SAP Certification. With the complete collection of questions and answers, ExamcollectionPass has assembled to take you through 250 Q&As to your C-S4CPR-2008 Exam preparation. In the C-S4CPR-2008 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.

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  • Exam Code: C-S4CPR-2008
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Exam
  • Certification Provider: SAP
  • Corresponding Certification: SAP Certified Application Associate
  • Updated: Sep 17, 2026
  • No. of Questions: 250 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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SAP C-S4CPR-2008 Exam Syllabus Topics:

SectionObjectives
Topic 1: 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
          Topic 2: Reporting and Analytics- Operational Reporting
          • 1. Standard procurement reports
            • 2. Key performance indicators (KPIs)
              - Analytics Tools
              • 1. SAP Fiori analytics apps
                • 2. Embedded analytics in S/4HANA Cloud
                  Topic 3: Supplier Management- Supplier Lifecycle Management
                  • 1. Supplier onboarding and evaluation
                    • 2. Supplier master data management
                      - Supplier Collaboration
                      • 1. Supplier communication processes
                        • 2. Purchase order collaboration
                          Topic 4: 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. Business roles and authorizations
                                • 2. System architecture and key components
                                  Topic 5: Operational Procurement- Purchasing Processes
                                  • 1. Catalog and free-text procurement
                                    • 2. Purchase requisition to purchase order
                                      - Invoice and Goods Processing
                                      • 1. Invoice verification and matching
                                        • 2. Goods receipt processing

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

                                          Which start condition can be maintained for the purchase requisition approval workflow (header)? one

                                          • A. Amount
                                          • B. All of the above
                                          • C. Creation Indicator
                                          • D. Company Code
                                          • E. Document Type
                                          Reveal Solution  Discussion  0

                                          Correct Answer: B  🗳️

                                          Real-Time Reporting and Monitoring
                                          Which adjustments can be made using the Query Builder? Note: There are 3 correct answers to this question.

                                          • A. Create parameters to read values from the user settings
                                          • B. Copy a query from an SAP-delivered standard query
                                          • C. Add, remove, or customize fields in queries
                                          • D. Create custom Core Data Services (CDS) views for use in queries
                                          • E. Add business logic to queries
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A,B,C  🗳️

                                          Integrations with Ariba
                                          Which SAP Fiori app is required for the SAP Ariba Sourcing Integration (1A0) scope item?

                                          • A. Manage RFQs
                                          • B. Create Purchase Contract
                                          • C. Create Purchasing Info Record
                                          • D. Create Quote
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A  🗳️

                                          How is the KPI contract leakage percentage defined?

                                          • A. Spend of purchase orders
                                          • B. Confirmed spend of purchase orders
                                          • C. Quantity of purchase orders
                                          • D. Confirmed quantity of purchase orders
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A  🗳️

                                          Which of the following characteristics apply to the Consumable Purchasing process in SAP S / 4HANA Cloud? one

                                          • A. Purchase Order can be approved.
                                          • B. All of the above
                                          • C. Supplier Invoice can be created with relation to Purchase Order
                                          • D. Invoices can be reduced.
                                          • E. Goods receipt can be confirmed.
                                          Reveal Solution  Discussion  0

                                          Correct Answer: B  🗳️

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