SAP C-S4CPR-2008 Q&A - in .pdf

  • C-S4CPR-2008 pdf
  • Exam Code: C-S4CPR-2008
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Exam
  • Updated: Aug 31, 2026
  • Q & A: 250 Questions and Answers
  • Convenient, easy to study.
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  • Exam Code: C-S4CPR-2008
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  • Updated: Aug 31, 2026
  • Q & A: 250 Questions and Answers
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  • C-S4CPR-2008 Testing Engine
  • Exam Code: C-S4CPR-2008
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Exam
  • Updated: Aug 31, 2026
  • Q & A: 250 Questions and Answers
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SAP C-S4CPR-2008 Exam Syllabus Topics:

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

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

                                          Question 1

                                          What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

                                          A. Manage Purchase Requisitions Professional
                                          B. Manage Purchase Contracts
                                          C. Manage Purchase Requisitions
                                          D. Assign and Process Purchase Requisitions


                                          Question 2

                                          Integrations with Ariba
                                          Which step in the SAP Ariba Commerce Automation Integration (J82) scope item needs to be executed in SAP S / 4HANA Cloud?

                                          A. Create invoice
                                          B. Create order confirmation
                                          C. Post goods receipt
                                          D. Create shipping notification


                                          Question 3

                                          _________component under MRP is used to flag the materials which affect the company profits and also takes the critical resources, one

                                          A. None of the above
                                          B. Master Production Scheduling
                                          C. Master Production
                                          D. Master Scheduling


                                          Question 4

                                          Which of the following prerequisites need to be fulfilled for purchase order approval? two

                                          A. You need to assign the release conditions
                                          B. You need administrator authorizations.
                                          C. The Purchase Order value has to be higher than a predefined net value.
                                          D. The according Purchase Requisition has to be approved manually.


                                          Question 5

                                          You are working on a Credit Memo Processing (1EZ) process in SAP S / 4HANA ClouD. What does the Remove Billing Block step in credit memo processing indicate? one

                                          A. Customer's intention to return stock
                                          B. Permission to receive the credit memo from the customer
                                          C. Customer's intention to pass a credit
                                          D. Permission to pass a credit


                                          Solutions:

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

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