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

"SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Exam", also known as C_S4CPR_2008 exam, is a SAP Certification. With the complete collection of questions and answers, UpdateDumps has assembled to take you through 250 Q&As to your C_S4CPR_2008 Exam preparation. In the C_S4CPR_2008 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.

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  • Updated on: Jul 31, 2026
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  • Updated on: Jul 31, 2026
  • No. of Questions: 250 Questions & Answers

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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
          Reporting and Analytics- Analytics Tools
          • 1. SAP Fiori analytics apps
            • 2. Embedded analytics in S/4HANA Cloud
              - Operational Reporting
              • 1. Key performance indicators (KPIs)
                • 2. Standard procurement reports
                  Configuration and Implementation- Extensibility and Integration
                  • 1. Integration with other SAP modules
                    • 2. Cloud extensibility options
                      - SAP S/4HANA Cloud Configuration
                      • 1. Business configuration activities (CBC)
                        • 2. Key configuration objects in procurement
                          Operational Procurement- Invoice and Goods Processing
                          • 1. Goods receipt processing
                            • 2. Invoice verification and matching
                              - Purchasing Processes
                              • 1. Purchase requisition to purchase order
                                • 2. Catalog and free-text procurement
                                  Sourcing and Procurement Overview- SAP S/4HANA Cloud Procurement Fundamentals
                                  • 1. System architecture and key components
                                    • 2. Business roles and authorizations
                                      - 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. Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

                                          A) Consignment and Pipeline Settlement
                                          B) Evaluated Receipt Settlement
                                          C) Automatic Delivery Cost Settlement
                                          D) Schedule Supplier Invoice Output


                                          2. SAP S.4HANA Enterprise Management supply chain inventory management component offers__________in.
                                          The areas of physical inventory and in the business process of the month-end closing in inventory management. One

                                          A) 20 HTML GUIs
                                          B) None of the above
                                          C) x15 HTML GUIs
                                          D) 16 HTML GUIs


                                          3. What SAP Best Practices business process (scope item) allows a company to manage customer returns and refunds using affiliated plants in an effective and efficient way? one

                                          A) Intercompany Sales Order Processing - Domestic (1HO)
                                          B) Intercompany Processes - Project-Based Services (16T)
                                          C) Intercompany Sales Order Processing - International (1MX)
                                          D) Intercompany Process for Customer Returns (2F4)


                                          4. Which of the following are prerequisites to perform the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)?
                                          Note: There are 2 correct answers to this question.

                                          A) Import of catalogs both in headquarters and subsidiary system
                                          B) Creation of analytic reports in subsidiary system
                                          C) Connection / integration between headquarters and subsidiary system
                                          D) Master data synchronization between headquarters and subsidiary system


                                          5. You are working on a Sales Contract Management (191) process in SAP S / 4HANA ClouD. Which contract types can you create? two

                                          A) Master contract
                                          B) Service and maintenance contract
                                          C) Quantity contract
                                          D) Value contract


                                          Solutions:

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

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