Get real C_S4CPR_2308 exam questions for better preparation

Real SAP C_S4CPR_2308 practice exam questions for easy pass!

Last Updated: Aug 17, 2026

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SAP C_S4CPR_2308 Exam Syllabus Topics:

SectionObjectives
Invoice Verification and Financial Integration- Logistics Invoice Verification (LIV)
- Integration with SAP S/4HANA Finance
Analytics and Reporting- Key performance indicators (KPIs) for sourcing
- Embedded analytics for procurement
Sourcing and Supplier Management- Source determination and procurement strategies
- Supplier lifecycle management
Procurement Processes in SAP S/4HANA Cloud- Purchase requisitions and purchase orders
- Operational procurement execution
- Procure-to-Pay process overview
System Configuration and Business Processes- Organizational structures in procurement
- Configuration of procurement settings in SAP S/4HANA Cloud
Inventory and Warehouse Integration- Stock management fundamentals
- Goods receipt and goods issue processes

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

1. How do you identify errors in a test plan?
Note: There are 2 correct answers to this question.

A) Review the detailed action log.
B) Review failed process steps.
C) Review canceled actions.
D) Re-run the test plan.


2. What activities are applied to the entire system and cannot be changed after confirmation in SAPCentral Business Configuration?
Note: There are 2 correct answers to this question.

A) Configuration activities
B) Scoping
C) Fiscal year variant
D) Group currency


3. Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation?
Note: There are 2 correct answers to this question.

A) Business process test
B) Integration test
C) Unit test
D) String test


4. Which of the following characteristics apply to Service Procurement in SAP S/4HANA Cloud? Note: There are 2 correct answers to this question.

A) Allows suppliers to create ship notices and service sheets for mixed orders
B) Creates separate invoices for materials and lean-services line items for mixed orders including materials
C) Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur
D) Provides guided buying capability for planned and unplanned lean services and mixed orders including materials


5. What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.

A) The selected scope
B) System consistency checks
C) Added partner content
D) The selected deployment target


Solutions:

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

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