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

C_S4CPR_2308 real exams

Exam Code: C_S4CPR_2308

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

Updated: Sep 24, 2026

Q & A: 82 Questions and Answers

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SAP C_S4CPR_2308 Exam Syllabus Topics:

SectionObjectives
Topic 1: Sourcing and Procurement Business Processes- Procurement Operations
  • 1. Supplier Management & Contracting
  • 2. Requisitioning and Purchase Order Processing
Topic 2: Configuration & Implementation- SAP Central Business Configuration
- Fiori Launchpad Setup
Topic 3: Testing & Business Process Validation- Business Process Testing
- Data Migration Considerations
Topic 4: Integration and Extensibility- SAP Ariba Integration
- Extensibility via SAP BTP
Topic 5: Identity, Access & Cloud Concepts- Cloud Security & Identity Management
- SAP S/4HANA Cloud Architecture

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

Question #1

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

  • A. Quality Management in Procurement (1FM)
  • B. Consumable Purchasing (BNX)
  • C. Procurement of Direct Materials (J45)
  • D. Requisitioning (18J)
Reveal Solution  Discussion  0

Correct Answer: C  πŸ—³οΈ

Question #2

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

  • A. Process Purchase Requisitions
  • B. Assign and Process Purchase Requisitions
  • C. Manage Purchase Contracts
  • D. Manage Purchase Requisitions Professional
Reveal Solution  Discussion  0

Correct Answer: A  πŸ—³οΈ

Question #3

How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct answers to this question.

  • A. Automatically via Material Requirements Planning (MRP)
  • B. Manually by a requester
  • C. Automatically by a production order
  • D. Manually by a supplier
Reveal Solution  Discussion  0

Correct Answer: A,B  πŸ—³οΈ

Question #4

How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?

  • A. The purchaser submits the shopping cart for approval.
  • B. The approver approves the shopping cart in SAP Ariba Guided Buying.
  • C. The purchaser creates a purchase order from the purchase requisition.
  • D. The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.
Reveal Solution  Discussion  0

Correct Answer: B  πŸ—³οΈ

Question #5

Which of the following specifications are valid for review activities in Purchase Requisition approval Workflow?
Note: There are 2 correct answers to this question.

  • A. Assigned reviewer can reject or approve the workflow
  • B. Reviewer receives notifications on the reviewer tasks
  • C. Deadlines can be configured for reviewer tasks
  • D. Only one reviewer per workflow can be assigned
Reveal Solution  Discussion  0

Correct Answer: A,B  πŸ—³οΈ

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