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SAP C_S4CPR_2308 Actual Tests : SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement

C_S4CPR_2308 actual test
  • Exam Code: C_S4CPR_2308
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement
  • Updated: Sep 10, 2026
  • Q & A: 82 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

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SAP C_S4CPR_2308 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Requisitioning & Purchase Order Processing18% - 24%- Convert requisitions to purchase orders
- Approval workflows
- Consumable and stock material procurement
- Create and manage purchase requisitions
Topic 2: SAP Activate & Cloud Implementation Fundamentals8% - 12%- Cloud mindset and deployment options
- Fit-to-Standard workshops
- SAP Activate methodology
- Implementation lifecycle
Topic 3: Sourcing & Contract Management12% - 18%- Centralized sourcing scenarios
- Supplier selection and evaluation
- Purchase contracts and scheduling agreements
- Request for quotation process
Topic 4: Service Procurement & Special Processes8% - 12%- Subcontracting and consignment
- Lean service procurement
- Guided buying integration
- Inbound logistics integration
Topic 5: Invoice Verification & Procurement Analytics10% - 15%- Automatic and manual invoice posting
- Analytics and Fiori apps for procurement
- Reporting and KPIs
- Blocked invoices and variances
Topic 6: Integration, Extensibility & Data Migration8% - 12%- System configuration and testing
- Extensibility options
- Data migration objects
- Integration with SAP Ariba and Business Network
Topic 7: Procurement Master Data & Organizational Structure12% - 18%- Purchasing organization and group
- Info records and source lists
- Material master data
- Supplier master data

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

Question #1

What are some responsibilities of a Customer Center of Expertise (CCOE)? Note: There are 3 correct answers to this question.

  • A. Conduct risk-based assessments to determine the value of activating new processes.
  • B. Ensure the resources necessary for the project's success are available.
  • C. Reduce the total cost of ownership for IT.
  • D. Serve as a central contact for SAP and manage interactions with the SAP Service Center.
  • E. Determine KPIs that will support a continuous improvement mindset.
Reveal Solution  Discussion  0

Correct Answer: A,C,E  🗳️

Question #2

You need to integrate the headquarters of a company running on SAP S/4HANA with a subsidiary running on SAP S/4HANA Cloud.
In a 2-tier ERP scenario, which integration technologies can you use?
Note: There are 2 correct answers to this question.

  • A. SAP Cloud Connector
  • B. SAP Process Orchestration
  • C. SAP Open Connectors
  • D. SAP Cloud Integration Automation Service
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #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. Only one reviewer per workflow can be assigned
  • D. Assigned reviewer can reject or approve the workflow
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #4

Which of the following characteristics apply to the situation handling process of informing if the goodsare damaged during delivery?
Note: There are 2 correct answers to this question.

  • A. An alert is raised to inform the warehouse clerk
  • B. The information is based on SAP IoT sensor data
  • C. Situation template Delivery Insights for Ordered Items is used for notification
  • D. The supplier invoice is automatically blocked
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #5

What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?
Account assignment category:

  • A. - Necessary in the Stock Material process.
    - Optional in the Consumable Purchasing process.
    Purchasing group:
  • B. - Necessary in the Stock Material process.
    - Optional in the Consumable Purchasing process.
    Material group:
  • C. - Necessary in the Stock Material process.
    - Optional in the Consumable Purchasing process.
  • D. - Optional in the Stock Material process.
    - Necessary in the Consumable Purchasing process.
    Material number: \
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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