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SAP C-S4CPR-2308 exam : SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement

C-S4CPR-2308 Exam Simulator
  • Exam Code: C-S4CPR-2308
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement
  • Updated: Jul 20, 2026
  • Q & A: 82 Questions and Answers
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SAP C-S4CPR-2308 Exam Syllabus Topics:

SectionObjectives
Procurement Processes in SAP S/4HANA Cloud- Procure-to-Pay process overview
- Operational procurement execution
- Purchase requisitions and purchase orders
System Configuration and Business Processes- Organizational structures in procurement
- Configuration of procurement settings in SAP S/4HANA Cloud
Sourcing and Supplier Management- Supplier lifecycle management
- Source determination and procurement strategies
Inventory and Warehouse Integration- Goods receipt and goods issue processes
- Stock management fundamentals
Analytics and Reporting- Embedded analytics for procurement
- Key performance indicators (KPIs) for sourcing
Invoice Verification and Financial Integration- Integration with SAP S/4HANA Finance
- Logistics Invoice Verification (LIV)

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

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

A) Allows suppliers to create ship notices and service sheets for mixed orders
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) Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur


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

A) Release Supplier Invoice for Payment
B) Award Quote
C) Submit Price Quote
D) Revise Payment Proposal


3. Which of the following specifications are valid for review activities in Purchase Requisition approval Workflow?
Note: There are 2 correct answers to this question.

A) Reviewer receives notifications on the reviewer tasks
B) Deadlines can be configured for reviewer tasks
C) Assigned reviewer can reject or approve the workflow
D) Only one reviewer per workflow can be assigned


4. Which of the following processes can you perform using the Process Purchase Requisitions Centrally app in Central Purchasing (2XT) Note: There are 2 correct answers to this question.

A) Create Purchase Requisition
B) Create Supply Invoice
C) Import Purchase Requisitions
D) Assign Source of Supply


5. Which of the following can be transported using the Software Collection apps in SAP S/4HANA Cloud? Note:
There are 2 correct answers to this question.

A) UI variants and changes
B) Migration projects
C) Custom business roles
D) Custom business objects


Solutions:

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

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