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

SAP C_S4CPR_2308 Actual PDF
  • Exam Code: C_S4CPR_2308
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement
  • Updated: Aug 07, 2026
  • Q & A: 82 Questions and Answers
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SAP C_S4CPR_2308 Exam Syllabus Topics:
SectionObjectives
Topic 1: Integration and Extensibility- Extensibility via SAP BTP
- SAP Ariba Integration
Topic 2: Identity, Access & Cloud Concepts- Cloud Security & Identity Management
- SAP S/4HANA Cloud Architecture
Topic 3: Configuration & Implementation- SAP Central Business Configuration
- Fiori Launchpad Setup
Topic 4: Testing & Business Process Validation- Data Migration Considerations
- Business Process Testing
Topic 5: Sourcing and Procurement Business Processes- Procurement Operations
  • 1. Supplier Management & Contracting
  • 2. Requisitioning and Purchase Order Processing
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:

1. Where do you enable a customer-specific field to be available for Uls and reports relevant for the same business context?

A) In the Maintain SAP Business Technology Platform Extensions app
B) In the Runtime Authoring mode
C) In the Custom Fields app
D) In the Extensibility Cockpit app


2. You would like to group your contracts based on certain criteria like importance, confidentiality, risk level or Line of Business.
What can you create for this purpose to classify the legal documents in S/4HANA Cloud Enterprise Contract Management?

A) Contexts
B) Transactions
C) Contracts
D) Categories


3. How can you control the displayed cards on the Procurement Overview Page?

A) Use the extensibility.
B) Use the Profile and select Manage Cards.
C) Use the Profile and select Settings; then Appearance.
D) Adapt filters.


4. 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) Convert your purchase requisitions to purchase orders
C) Maintain the quantity of items on purchase requisitions
D) Maintain default values for purchase requisitions for your user


5. In SAP Central Business Configuration, which changes are possible for the Starter System after content activation?
Note: There are 3 correct answers to this question.

A) Add new organizational entities
B) Edit existing product-specific configurations
C) Create additional product-specific configurations
D) Delete existing organizational entities
E) Change the group ledger scenario


Solutions:

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

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