SAP C_S4CPR_2308 : SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement

  • Exam Code: C_S4CPR_2308
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement
  • Updated: Aug 18, 2026     Q & A: 82 Questions and Answers

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SAP C_S4CPR_2308 Exam Syllabus Topics:

SectionObjectives
Procurement Processes in SAP S/4HANA Cloud- Procure-to-Pay process overview
- Purchase requisitions and purchase orders
- Operational procurement execution
System Configuration and Business Processes- Organizational structures in procurement
- Configuration of procurement settings in SAP S/4HANA Cloud
Sourcing and Supplier Management- Source determination and procurement strategies
- Supplier lifecycle management
Inventory and Warehouse Integration- Stock management fundamentals
- Goods receipt and goods issue processes
Analytics and Reporting- Embedded analytics for procurement
- Key performance indicators (KPIs) for sourcing
Invoice Verification and Financial Integration- Integration with SAP S/4HANA Finance
- Logistics Invoice Verification (LIV)

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

1. Which document defines the requirements of a material or service?

A) Purchase requisition
B) Request for price
C) Purchase contract
D) Purchase order


2. Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation?
Note: There are 2 correct answers to this question.

A) Integration test
B) Unit test
C) Business process test
D) String test


3. Which of the following can be transported using the Software Collection apps in SAP S/4HANA Cloud? Note:
There are 2 correct answers to this question.

A) Custom business roles
B) UI variants and changes
C) Migration projects
D) Custom business objects


4. Which of the following processes can you perform using the Process Purchase Requisitions Centrally app in Central Purchasing (2XT) Note: There are 2 correct answers to this question.

A) Import Purchase Requisitions
B) Create Purchase Requisition
C) Create Supply Invoice
D) Assign Source of Supply


5. Which of the following security measures is the customer responsible for?

A) Change logging through audit trails
B) Deactivation of SAP administrative users
C) API management
D) Application-level user management


Solutions:

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

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