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

C_S4CPR_2308

Exam Code: C_S4CPR_2308

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

Updated: Nov 07, 2026

Q & A: 82 Questions and Answers

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SAP C_S4CPR_2308 Exam Syllabus Topics:

SectionObjectives
Sourcing and Procurement Business Processes- Procurement Operations
  • 1. Supplier Management & Contracting
  • 2. Requisitioning and Purchase Order Processing
Integration and Extensibility- SAP Ariba Integration
- Extensibility via SAP BTP
Identity, Access & Cloud Concepts- SAP S/4HANA Cloud Architecture
- Cloud Security & Identity Management
Testing & Business Process Validation- Business Process Testing
- Data Migration Considerations
Configuration & Implementation- Fiori Launchpad Setup
- SAP Central Business Configuration

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

Question #1
In the SAP S/4HANA Cloud standard, which of the following object types can you link while creating a legal transaction? Note: There are 2 correct answers to this question.

A. Supplier Quotation
B. Central Purchase Contract
C. Request for Quotation (RFQ)
D. Purchase Requisition


Question #2
Which feature does Guided Buying Capability with SAP Ariba Buying (2NV) support?

A. Transfer of attachments at the header level of requests in Ariba
B. Transfer of note texts and customer-specific fields in requisitions from SAP Ariba Buying to SAP S/4HANA Cloud
C. Editing a guided buying purchase requisition in SAP S/4HANA Cloud to add a new line item
D. Supplier collaboration and request for proposals for lean services items in Ariba Guided Buying


Question #3
What can you view using the Parts Per Million app?

A. Release order history with the number and value of releases per month
B. List of alternative available sources of supply for the material or material group
C. Return deliveries and quality notifications created for goods received
D. Global purchasing spend for the purchasing group or organization


Question #4
What is the purpose of the Redistribute Workload SAP Fiori app?

A. Reassign purchasing group in the purchasing documents
B. Reassign purchase orders to the purchasers
C. Reassign approval work items to relevant approvers
D. Reassign purchase requisitions to the purchasers


Question #5
What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

A. Manage Purchase Contracts
B. Assign and Process Purchase Requisitions
C. Process Purchase Requisitions
D. Manage Purchase Requisitions Professional


Solutions:

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

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