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

C_S4CPR_2308
  • Exam Code: C_S4CPR_2308
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement
  • Updated: Aug 04, 2026
  • Q & A: 82 Questions and Answers
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SAP C_S4CPR_2308 Exam Syllabus Topics:

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

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

1. Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)?
Note: There are 3 correct answers to this question.

A) Monitor down payment process
B) Create or change scheduling agreement
C) Maintain service entry sheet
D) Maintain quota arrangement
E) Maintain delivery schedule


2. What field must be maintained before you can execute the Purchase Contract (BMD) process? Note: There are
2 correct answers to this question.

A) Purchasing info record
B) Warehouse number
C) Supplier
D) Purchasing organization


3. What would you use to maintain a manager relationship in the purchase order workflow?

A) Manage Teams and Responsibility app
B) Agent Determination Badl
C) Maintain Business Users app
D) Import Employees app


4. Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

A) Purchase order
B) Material document
C) Purchase requisition
D) Supplier invoice


5. Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note:
There are 2 correct answers to this question.

A) Conduct the Digital Discovery Assessment to identify extension requirements.
B) Use the Quality system to demonstrate SAP Best Practice processes.
C) Conduct the Fit-to-Standard analysis to gather configuration values.
D) Define the organizational structure and chart of accounts.


Solutions:

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

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