SAP C_S4CPR_2308 Q&A - in .pdf

  • C_S4CPR_2308 pdf
  • Exam Code: C_S4CPR_2308
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement
  • Updated: Aug 05, 2026
  • Q & A: 82 Questions and Answers
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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: Aug 05, 2026
  • Q & A: 82 Questions and Answers
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SAP C_S4CPR_2308 Exam Syllabus Topics:

SectionWeightObjectives
Integration, Extensibility & Data Migration8% - 12%- System configuration and testing
- Extensibility options
- Integration with SAP Ariba and Business Network
- Data migration objects
Sourcing & Contract Management12% - 18%- Supplier selection and evaluation
- Request for quotation process
- Purchase contracts and scheduling agreements
- Centralized sourcing scenarios
Requisitioning & Purchase Order Processing18% - 24%- Consumable and stock material procurement
- Approval workflows
- Convert requisitions to purchase orders
- Create and manage purchase requisitions
Procurement Master Data & Organizational Structure12% - 18%- Purchasing organization and group
- Info records and source lists
- Supplier master data
- Material master data
Service Procurement & Special Processes8% - 12%- Subcontracting and consignment
- Inbound logistics integration
- Guided buying integration
- Lean service procurement
SAP Activate & Cloud Implementation Fundamentals8% - 12%- Cloud mindset and deployment options
- SAP Activate methodology
- Implementation lifecycle
- Fit-to-Standard workshops
Invoice Verification & Procurement Analytics10% - 15%- Automatic and manual invoice posting
- Blocked invoices and variances
- Reporting and KPIs
- Analytics and Fiori apps for procurement

SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:

1. What is the purpose of the Redistribute Workload SAP Fiori app?

A) Reassign purchase orders to the purchasers
B) Reassign purchase requisitions to the purchasers
C) Reassign approval work items to relevant approvers
D) Reassign purchasing group in the purchasing documents


2. Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

A) Automatic Delivery Cost Settlement
B) Consignment and Pipeline Settlement
C) Evaluated Receipt Settlement
D) Schedule Supplier Invoice Output


3. Which scope item covers the requisitioning of raw materials and goods for production?

A) Consumable Purchasing (BNX)
B) Requisitioning (18J)
C) Quality Management in Procurement (1FM)
D) Procurement of Direct Materials (J45)


4. How is the KPI contract leakage percentage defined?

A) Confirmed spend of purchase orders with contract reference
B) Confirmed quantity of purchase orders with contract reference
C) Spend of purchase orders without contract reference despite existing contract
D) Quantity of purchase orders without contract reference despite existing contract


5. Which of the following actions can you do in the role of an Employee - Procurement in the Requisitioning (18J) process?
Note: There are 2 correct answers to this question.

A) Maintain default values for purchase requisitions for your user
B) Maintain the quantity of items on purchase requisitions
C) Convert your purchase requisitions to purchase orders
D) Confirm goods receipt for purchase requisitions


Solutions:

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

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