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

SAP C-S4CPR-2008 Actual PDF
  • Exam Code: C-S4CPR-2008
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Exam
  • Updated: Oct 05, 2026
  • Q & A: 250 Questions and Answers
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SAP C-S4CPR-2008 Exam Syllabus Topics:

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

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

Question #1

SAP S / 4HANA Cloud - Procurement Overview
Which of the following prerequisites must be fulfilled to use the Smart Buying skill of SAP CoPilot? Note:
There are 3 correct answers to this question.

  • A. The external catalog must be marked as relevant for the cross-catalog search
  • B. The employee hierarchy must be configured
  • C. The business user must configure the situation types
  • D. The business user must be assigned to the relevant external catalog or catalogs
  • E. Catalog items of external catalogs must be extracted and imported
Reveal Solution  Discussion  0

Correct Answer: A,D,E  🗳️

Question #2

What SAP Best Practices business process (scope item) allows a company to manage customer returns and refunds using affiliated plants in an effective and efficient way? one

  • A. Intercompany Process for Customer Returns (2F4)
  • B. Intercompany Processes - Project-Based Services (16T)
  • C. Intercompany Sales Order Processing - Domestic (1HO)
  • D. Intercompany Sales Order Processing - International (1MX)
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

Which start condition can be maintained for the purchase requisition approval workflow (header)? one

  • A. Company Code
  • B. Creation Indicator
  • C. Document Type
  • D. Amount
  • E. All of the above
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

Question #4

Which SAP Fiori apps are included in the Project Management- Project Analysis catalog? Note: There are
2 correct answers to this question.

  • A. Utilization Analysis
  • B. Margin Analysis
  • C. Resource Analysis
  • D. Profit Center Analysis
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #5

What needs to be done to perform the requisitioning process in SAP S / 4HANA Cloud? two

  • A. Assign Purchaser, Manager, and Purchase Manager roles to the user.
  • B. Assign Employee-Procurement, Account Payable Accountant, and Configuration Expert roles to the user.
  • C. Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user.
  • D. Assign Inventory Manager, Launchpad Administrator, and System Administrator roles to the user.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

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