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SAP C-S4CPR-2008 : SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Exam

C-S4CPR-2008 real exams

Exam Code: C-S4CPR-2008

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

Updated: Aug 31, 2026

Q & A: 250 Questions and Answers

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About SAP C-S4CPR-2008 Exam

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SAP C-S4CPR-2008 Exam Syllabus Topics:

SectionObjectives
Reporting and Analytics- Operational Reporting
  • 1. Key performance indicators (KPIs)
    • 2. Standard procurement reports
      - Analytics Tools
      • 1. SAP Fiori analytics apps
        • 2. Embedded analytics in S/4HANA Cloud
          Operational Procurement- Purchasing Processes
          • 1. Catalog and free-text procurement
            • 2. Purchase requisition to purchase order
              - Invoice and Goods Processing
              • 1. Goods receipt processing
                • 2. Invoice verification and matching
                  Supplier Management- Supplier Lifecycle Management
                  • 1. Supplier master data management
                    • 2. Supplier onboarding and evaluation
                      - Supplier Collaboration
                      • 1. Supplier communication processes
                        • 2. Purchase order collaboration
                          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
                                  Configuration and Implementation- SAP S/4HANA Cloud Configuration
                                  • 1. Business configuration activities (CBC)
                                    • 2. Key configuration objects in procurement
                                      - Extensibility and Integration
                                      • 1. Integration with other SAP modules
                                        • 2. Cloud extensibility options

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

                                          Question 1

                                          Which of the following process steps of central requisitioning take place in the connected system?

                                          A. Create Purchase Requisition
                                          B. Create Supplier Invoice
                                          C. Approve Purchase Requisition
                                          D. Create Credit Memo


                                          Question 2

                                          SAP S / 4 HANA Enterprise Management has been designed by reintegrating portions of

                                          A. All of the above
                                          B. SAP CRM
                                          C. SCM
                                          D. SRM


                                          Question 3

                                          What makes you enable to immediately assess and resolve critical situations for your company?

                                          A. The un-monitoring of purchasing document items.
                                          B. Both option a and b are incorrect
                                          C. the monitoring of purchasing document items.


                                          Question 4

                                          Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

                                          A. Schedule a job that will periodically settle invoices
                                          B. Settle the created goods movements without receipt of an invoice
                                          C. Use evaluated receipt settlement without a confirmation from the supplier
                                          D. Post the appropiate invoices yourself if you use evaluated receipt settlement


                                          Question 5

                                          Which of the fallowings are available as Analytical List Pages in SAP S / 4HANA Procurement Analytics? 3

                                          A. Monitor Scheduling Agreement Items
                                          B. Purchase Contract Items Monitor
                                          C. Purchase Order Items Monitor
                                          D. User Interaction Items Monitor


                                          Solutions:

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

                                          C-S4CPR-2008 Related Exams
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