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

C-S4CPR-2008 real exams

Exam Code: C-S4CPR-2008

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

Updated: Jul 21, 2026

Q & A: 250 Questions and Answers

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SAP C-S4CPR-2008 Exam Syllabus Topics:

SectionWeightObjectives
Procurement Business Processes35%- Strategic Sourcing and Supplier Management
- Procurement Analytics and Reporting
- Operational Procurement
- Procurement Automation
Migration and Data Handling10%- Data Migration Concepts
- Data Quality Management
- Migration Tools and Templates
SAP S/4HANA Cloud Overview and Scope10%- Procurement Scope in SAP S/4HANA Cloud
- Core SAP S/4HANA Cloud Capabilities
- Cloud Solution Overview
Security and Compliance15%- Role-Based Access Control
- Audit and Compliance Requirements
- Data Privacy and Protection
Configuration and Integration30%- Integration with Other Modules
- SAP S/4HANA Cloud Configuration Options
- Business Partner Management
- Master Data Configuration

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

1. According to the SAP Activate methodology, in what phase is the Fit-to-Standard workshop executed?
one

A) Prepare
B) Deploy
C) Perform
D) Explore


2. What must be defined in the Preset Phase of implementation to enable configuration of business processes? two

A) Master Data
B) Expert Configuration
C) Organizational Structure
D) Chart of Accounts


3. 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) Post the appropiate invoices yourself if you use evaluated receipt settlement
C) Use evaluated receipt settlement without a confirmation from the supplier
D) Settle the created goods movements without receipt of an invoice


4. Which of the following characteristics apply to the requisition process in SAP S / 4HANA Cloud? two

A) Defaults can be used to maintain values for plant or currency.
B) A note can be maintained in the purchase requisition.
C) Purchase orders are generally approved


5. What are the key process flows of service procurement? Note: There are 3 correct answers to this question.

A) Manage service entry sheets
B) Maintain quota arrangements
C) Manage service contracts
D) Manage purchase orders
E) Manage invoices


Solutions:

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

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