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  • Exam Code: C_S4CPR_2008
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Exam
  • Updated: Aug 04, 2026
  • Q & A: 250 Questions and Answers
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  • Exam Code: C_S4CPR_2008
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Exam
  • Updated: Aug 04, 2026
  • Q & A: 250 Questions and Answers
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  • Exam Code: C_S4CPR_2008
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Exam
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SAP C_S4CPR_2008 Exam Syllabus Topics:

SectionObjectives
Topic 1: Configuration and Implementation- SAP S/4HANA Cloud Configuration
  • 1. Key configuration objects in procurement
    • 2. Business configuration activities (CBC)
      - Extensibility and Integration
      • 1. Cloud extensibility options
        • 2. Integration with other SAP modules
          Topic 2: Supplier Management- Supplier Collaboration
          • 1. Purchase order collaboration
            • 2. Supplier communication processes
              - Supplier Lifecycle Management
              • 1. Supplier master data management
                • 2. Supplier onboarding and evaluation
                  Topic 3: Reporting and Analytics- Analytics Tools
                  • 1. SAP Fiori analytics apps
                    • 2. Embedded analytics in S/4HANA Cloud
                      - Operational Reporting
                      • 1. Standard procurement reports
                        • 2. Key performance indicators (KPIs)
                          Topic 4: Sourcing and Procurement Overview- Procure-to-Pay (P2P) Business Process
                          • 1. End-to-end procurement flow in SAP S/4HANA Cloud
                            • 2. Document types and process integration
                              - SAP S/4HANA Cloud Procurement Fundamentals
                              • 1. System architecture and key components
                                • 2. Business roles and authorizations
                                  Topic 5: Operational Procurement- Purchasing Processes
                                  • 1. Purchase requisition to purchase order
                                    • 2. Catalog and free-text procurement
                                      - Invoice and Goods Processing
                                      • 1. Invoice verification and matching
                                        • 2. Goods receipt processing

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

                                          1. What is the purpose of the Redistribute Workload SAP Fiori app?

                                          A) Reassign purchase orders to the purchasers
                                          B) Reassign purchasing group in the purchasing documents
                                          C) Reassign purchase requisitions to the purchasers
                                          D) Reassign approval work items to relevant approvers


                                          2. SAP S / 4HANA Cloud Configuration and Integration
                                          Which activities are performed by the SAP Global Service Center? Note: There are 2 correct answers to this question.

                                          A) Expert configuration
                                          B) User training content development
                                          C) SAP Best Practices model company activation
                                          D) Legacy data migration


                                          3. 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)


                                          4. What SAP Fiori app allows you to mark a product for deletion? one

                                          A) Manage Product Master Data app
                                          B) Manage Mass Processing app
                                          C) Product app
                                          D) Mass Maintenance of Master Data app


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

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


                                          Solutions:

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

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