SAP C_S4CPR_2008 Valid 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: Sep 11, 2026
  • Q & A: 250 Questions and Answers
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  • Exam Code: C_S4CPR_2008
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Exam
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  • Updated: Sep 11, 2026
  • Q & A: 250 Questions and Answers
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SAP C_S4CPR_2008 Valid Q&A - Testing Engine

  • C_S4CPR_2008 Testing Engine
  • Exam Code: C_S4CPR_2008
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Exam
  • Updated: Sep 11, 2026
  • Q & A: 250 Questions and Answers
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SAP C_S4CPR_2008 Exam Syllabus Topics:

SectionObjectives
Operational Procurement- Purchasing Processes
  • 1. Catalog and free-text procurement
    • 2. Purchase requisition to purchase order
      - Invoice and Goods Processing
      • 1. Goods receipt processing
        • 2. Invoice verification and matching
          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)
                  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
                          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
                                  Reporting and Analytics- Operational Reporting
                                  • 1. Standard procurement reports
                                    • 2. Key performance indicators (KPIs)
                                      - Analytics Tools
                                      • 1. Embedded analytics in S/4HANA Cloud
                                        • 2. SAP Fiori analytics apps

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

                                          Question #1

                                          Which of the following activities does the purchaser perform during the Scheduling Agreements in Procurement (BMR) scope item?
                                          Note: There are 2 correct answers to this question.

                                          • A. Maintain delivery schedule
                                          • B. Create purchasing info record
                                          • C. Display stock / requirements list
                                          • D. Post goods receipt for scheduling agreement
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A,D  🗳️

                                          Question #2

                                          Fit to Standard Workshop
                                          Which resources do you use when planning a Fit-to-Standard workshop? Note: There are 2 correct answers to this question.

                                          • A. Business process test automates
                                          • B. Business process flows
                                          • C. Legacy system configurations
                                          • D. Test scripts
                                          Reveal Solution  Discussion  0

                                          Correct Answer: B,D  🗳️

                                          Question #3

                                          Which of the following are key components of the SAP Activate Methodology? two

                                          • A. SAP Best Practices
                                          • B. Landscape Transformation
                                          • C. System Configuration
                                          • D. Guided Configuration
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A,D  🗳️

                                          Question #4

                                          Which of the following prerequisites must be fulfilled to use the flexible workflow to approve the purchase requisition?

                                          • A. You need to activate the flexible workflow for purchase requisitions.
                                          • B. You need to assign the release conditions.
                                          • C. You need administrator authorizations for approval.
                                          • D. You need to set the default settings for users.
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A,B  🗳️

                                          Question #5

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

                                          • A. The Purchase Order value has to be higher than a predefined net value.
                                          • B. You need administrator authorizations.
                                          • C. You need to assign the release conditions
                                          • D. The according Purchase Requisition has to be approved manually.
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A,C  🗳️

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