SAP C-S4CPR-2308 Q&A - in .pdf

  • C-S4CPR-2308 pdf
  • Exam Code: C-S4CPR-2308
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement
  • Updated: Sep 09, 2026
  • Q & A: 82 Questions and Answers
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  • Q & A: 82 Questions and Answers
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  • Exam Code: C-S4CPR-2308
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement
  • Updated: Sep 09, 2026
  • Q & A: 82 Questions and Answers
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C-S4CPR-2308 Practice Dumps

SAP C-S4CPR-2308 Exam Syllabus Topics:

SectionWeightObjectives
Procurement Master Data & Organizational Structure12% - 18%- Material master data
- Supplier master data
- Info records and source lists
- Purchasing organization and group
Sourcing & Contract Management12% - 18%- Supplier selection and evaluation
- Purchase contracts and scheduling agreements
- Centralized sourcing scenarios
- Request for quotation process
Requisitioning & Purchase Order Processing18% - 24%- Consumable and stock material procurement
- Approval workflows
- Create and manage purchase requisitions
- Convert requisitions to purchase orders
SAP Activate & Cloud Implementation Fundamentals8% - 12%- Fit-to-Standard workshops
- Cloud mindset and deployment options
- SAP Activate methodology
- Implementation lifecycle
Integration, Extensibility & Data Migration8% - 12%- Integration with SAP Ariba and Business Network
- System configuration and testing
- Extensibility options
- Data migration objects
Invoice Verification & Procurement Analytics10% - 15%- Analytics and Fiori apps for procurement
- Reporting and KPIs
- Blocked invoices and variances
- Automatic and manual invoice posting
Service Procurement & Special Processes8% - 12%- Guided buying integration
- Lean service procurement
- Subcontracting and consignment
- Inbound logistics integration

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

Question #1

You have a multi connected system setup. Your SAP S/4HANA Cloud system acts as a central (hub) system and various SAP ERP systems are connected to it. Your business requires to apply mass changes to your central contracts and distribute to the connected systems.
Which maintenance options are available?
Note: There are 2 correct answers to this question.

  • A. You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app
  • B. You can apply mass changes to fields at header and item level in central contracts
  • C. You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app
  • D. You can add new items to existing central contracts using Microsoft Excel
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #2

Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?

  • A. Revise Payment Proposal
  • B. Submit Price Quote
  • C. Release Supplier Invoice for Payment
  • D. Award Quote
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase?
Note: There are 3 correct answers to this question.

  • A. Add new sales organizations.
  • B. Add blocking reasons for billing.
  • C. Modify building blocks.
  • D. Create new scope items.
  • E. Change approval thresholds.
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

Question #4

Which of the following characteristics apply to Service Procurement in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.

  • A. Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur
  • B. Creates separate invoices for materials and lean-services line items for mixed orders including materials
  • C. Provides guided buying capability for planned and unplanned lean services and mixed orders including materials
  • D. Allows suppliers to create ship notices and service sheets for mixed orders
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #5

Which of the following actions can you do in the role of an Employee - Procurement in the Requisitioning (18J) process?
Note: There are 2 correct answers to this question.

  • A. Confirm goods receipt for purchase requisitions
  • B. Maintain the quantity of items on purchase requisitions
  • C. Convert your purchase requisitions to purchase orders
  • D. Maintain default values for purchase requisitions for your user
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

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