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SAP C_S4CPR_2008 Exam : SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Exam

C_S4CPR_2008 actual test
  • Exam Code: C_S4CPR_2008
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Exam
  • Updated: Jul 27, 2026
  • Q & A: 250 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

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SAP C_S4CPR_2008 Exam Syllabus Topics:

SectionObjectives
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
          Operational Procurement- Invoice and Goods Processing
          • 1. Invoice verification and matching
            • 2. Goods receipt processing
              - Purchasing Processes
              • 1. Catalog and free-text procurement
                • 2. Purchase requisition to purchase order
                  Reporting and Analytics- Analytics Tools
                  • 1. SAP Fiori analytics apps
                    • 2. Embedded analytics in S/4HANA Cloud
                      - Operational Reporting
                      • 1. Standard procurement reports
                        • 2. Key performance indicators (KPIs)
                          Configuration and Implementation- Extensibility and Integration
                          • 1. Cloud extensibility options
                            • 2. Integration with other SAP modules
                              - SAP S/4HANA Cloud Configuration
                              • 1. Business configuration activities (CBC)
                                • 2. Key configuration objects in procurement
                                  Sourcing and Procurement Overview- SAP S/4HANA Cloud Procurement Fundamentals
                                  • 1. Business roles and authorizations
                                    • 2. System architecture and key components
                                      - Procure-to-Pay (P2P) Business Process
                                      • 1. Document types and process integration
                                        • 2. End-to-end procurement flow in SAP S/4HANA Cloud

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

                                          1. How is the technical clearing account used during integrated asset acquisitions? one

                                          A) It is credited with the amount posted to the asset in the LJ valuation documents.
                                          B) It is debited with the amount posted to the supplier in the LJ valuation documents
                                          C) it is debited with the amount posted to the supplier in the operational document.
                                          D) It is credited with the amount posted to the asset in the operational document


                                          2. Which of the following are characteristics of transferring data to SAP S / 4HANA using files? 3

                                          A) Staging tables are created automatically
                                          B) Staging tables can be filled by SAP tools or external ETL tools (Extract. Transfer Load)
                                          C) Used to transfer large volumes of data
                                          D) Used to transfer small to medium quantities of data
                                          E) Pre-delivered MS Excel templates are available for migration objects
                                          F) Pre-delivered templates are downloaded and populated manually with relevant business data


                                          3. You define a segment in the Manage your Solution app. What must you assign it to? one

                                          A) Ledgers
                                          B) Cost centers
                                          C) General ledger accounts
                                          D) Profit centers


                                          4. What is the primary function of the Start System in the Fit-to-Standard workshops? One

                                          A) To demonstrate SAP Best Practices
                                          B) To configure and test the solution in a sandbox
                                          C) To gather the customer's detailed configuration requirements
                                          D) To provide a secondary sandbox that will be maintained by the customer post-live


                                          5. The materials flow is divided into____different overlapping functions 1

                                          A) three
                                          B) six
                                          C) two
                                          D) four


                                          Solutions:

                                          Question # 1
                                          Answer: A
                                          Question # 2
                                          Answer: D,E,F
                                          Question # 3
                                          Answer: D
                                          Question # 4
                                          Answer: A
                                          Question # 5
                                          Answer: A

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