Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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Instant Download C_S4CPR_2308 Exam Dumps : SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement
Updated: Oct 16, 2026
No. of Questions: 82 Questions & Answers with Testing Engine
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SAP C_S4CPR_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoice Verification & Procurement Analytics | 10% - 15% | - Analytics and Fiori apps for procurement - Reporting and KPIs - Blocked invoices and variances - Automatic and manual invoice posting |
| Service Procurement & Special Processes | 8% - 12% | - Guided buying integration - Subcontracting and consignment - Inbound logistics integration - Lean service procurement |
| Requisitioning & Purchase Order Processing | 18% - 24% | - Approval workflows - Convert requisitions to purchase orders - Consumable and stock material procurement - Create and manage purchase requisitions |
| Procurement Master Data & Organizational Structure | 12% - 18% | - Material master data - Supplier master data - Purchasing organization and group - Info records and source lists |
| Integration, Extensibility & Data Migration | 8% - 12% | - Data migration objects - System configuration and testing - Integration with SAP Ariba and Business Network - Extensibility options |
| Sourcing & Contract Management | 12% - 18% | - Purchase contracts and scheduling agreements - Request for quotation process - Supplier selection and evaluation - Centralized sourcing scenarios |
| SAP Activate & Cloud Implementation Fundamentals | 8% - 12% | - Implementation lifecycle - Cloud mindset and deployment options - SAP Activate methodology - Fit-to-Standard workshops |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
Which of the following are prerequisites to realize the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)?
Note: There are 2 correct answers to this question.
- A. Creation of analytic reports in subsidiary system
- B. Master data synchronization between headquarters and subsidiary system
- C. Import of catalogs both in headquarters and subsidiary system
- D. Connection/integration between headquarters and subsidiary system
Correct Answer: B,D 🗳️
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. Configuration changes that impact the process flow
- B. Changes to the data input requirements (custom data fields)
- C. Changes to the SAP S/4HANA Cloud release (upgrade)
- D. SAP-made changes to the standard test process
Correct Answer: A,D 🗳️
Which analytical list page do you use to display the difference between the net value and the committed quantity value?
- A. Monitor Purchase Order Items
- B. Monitor Scheduling Agreement Items
- C. Monitor Supplier Confirmations
- D. Material Price Variance
Correct Answer: C 🗳️
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.
Correct Answer: B 🗳️
Which app would you use to assign source of supply in Central Purchasing?
- A. Manage Purchase Orders Centrally
- B. Assign Source of Supply to Purchase Requisitions
- C. Process Purchase Requisitions Centrally
- D. Schedule Import of Purchasing Documents
Correct Answer: B 🗳️
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