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

  • Exam Code: C-S4CPR-2308
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement
  • Updated: Aug 26, 2026
  • Q&As: 82 Questions and Answers

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SAP C-S4CPR-2308 Exam Syllabus Topics:

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

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

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

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


2. What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.

A) The selected deployment target
B) Added partner content
C) System consistency checks
D) The selected scope


3. Which activities does the Price Check functionality allow in Requisitioning?

A) Create PR automatically via MRP
B) Confirm price with the supplier
C) Apply supplier-specific discounts
D) Update prices from catalogue


4. Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct answers to this question.

A) Reject
B) Resolve
C) Invalid
D) Approve
E) Obsolete


5. Which of the following changes would prevent SAP from running automated business process tests on your behalf?
Note: There are 2 correct answers to this question.

A) Changes to the data input requirements (custom data fields)
B) Configuration changes that impact the process flow
C) SAP-made changes to the standard test process
D) Changes to the SAP S/4HANA Cloud release (upgrade)


Solutions:

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

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