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Updated: Jul 30, 2026
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| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation |
| Exam Number: | C_S4CPR_2008 |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Multiple Response |
| Certificate Validity Period: | 2 years (subject to SAP certification policy) |
| Exam Duration: | 180 minutes |
| Exam Price: | USD 550 |
| Passing Score: | 68% |
| Real Exam Qty: | 80 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA SAP S/4HANA Cloud Procurement |
| Sample Questions: | SAP C_S4CPR_2008 Sample Questions |
| Exam Way: | Online proctored exam (available at SAP certification centers or via online proctoring) |
| Pre Condition: | Recommended: Complete SAP S/4HANA Cloud procurement implementation training; fundamental understanding of procurement processes and SAP S/4HANA Cloud deployment |
| Official Syllabus URL: | https://www.sap.com/certification/paths/c-s4cpr-2008.html |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Security and Compliance | 15% | - Audit and Compliance Requirements - Data Privacy and Protection - Role-Based Access Control |
| Topic 2: Configuration and Integration | 30% | - Business Partner Management - Master Data Configuration - Integration with Other Modules - SAP S/4HANA Cloud Configuration Options |
| Topic 3: Migration and Data Handling | 10% | - Data Quality Management - Migration Tools and Templates - Data Migration Concepts |
| Topic 4: Procurement Business Processes | 35% | - Procurement Automation - Strategic Sourcing and Supplier Management - Procurement Analytics and Reporting - Operational Procurement |
| Topic 5: SAP S/4HANA Cloud Overview and Scope | 10% | - Procurement Scope in SAP S/4HANA Cloud - Core SAP S/4HANA Cloud Capabilities - Cloud Solution Overview |
1. Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
A) Material document
B) Supplier invoice
C) Purchase order
D) Purchase requisition
2. Which app would you use to assign source of supply in Central Purchasing?
A) Manage Purchase Requisitions Centrally
B) Assign Source of Supply
C) Schedule Import of Purchasing Documents
D) Manage Purchase Orders Centrally
3. Which of the following process steps of Automated Dynamic Discounts with SAP Ariba Discount Management (190) takes place in SAP Ariba Network? one
A) Send Payment Advice to Supplier
B) Pay Single Invoice
C) Display Discounts information report for Buyer
D) Bank Payment Approval
4. Real-Time Reporting and Monitoring
Which adjustments can be made using the Query Builder? Note: There are 3 correct answers to this question.
A) Copy a query from an SAP-delivered standard query
B) Add, remove, or customize fields in queries
C) Create parameters to read values from the user settings
D) Add business logic to queries
E) Create custom Core Data Services (CDS) views for use in queries
5. What needs to be done to perform the requisitioning process in SAP S / 4HANA Cloud? two
A) Assign Employee-Procurement, Account Payable Accountant, and Configuration Expert roles to the user.
B) Assign Inventory Manager, Launchpad Administrator, and System Administrator roles to the user.
C) Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user.
D) Assign Purchaser, Manager, and Purchase Manager roles to the user.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: A,B,C | Question # 5 Answer: A,D |
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