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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: Jun 12, 2026

Number: 82 Q&As with Testing Engine

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

1. Which activities does the consultant do before the first Fit-to-Standard workshop? Note: There are 2 correct answers to this question.

A) Review the integration requirements collected from the Digital Discovery Assessment.
B) Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.
C) Upload customer master data in the Starter system using migration templates.
D) Evaluate the L2 Business-Driven Configuration Questionnaire responses.


2. What tasks can you perform from the Display Technical Users app? Note: There are 2 correct answers to this question.

A) Assign and unassign users to user groups.
B) Change the username and password of a print user.
C) Upload a certificate for a communication user.
D) Lock and unlock the initial user account that is delivered with the new system.


3. How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct answers to this question.

A) Manually by a requester
B) Automatically via Material Requirements Planning (MRP)
C) Automatically by a production order
D) Manually by a supplier


4. Where do you specify the data retention period in the SAP S/4HANA Migration Cockpit?

A) In the migration project settings
B) In the migration object
C) In the staging tables
D) In the migration object template


5. Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

A) Post the appropriate invoices yourself while using evaluated receipt settlement.
B) Settle the created goods movements without receipt of an invoice.
C) Use the evaluated receipt settlement without the supplier's approval.
D) Schedule a job that will periodically settle invoices.


Solutions:

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

C_S4CPR_2308 Related Exams
C-TB1200-93-Deutsch - SAP Certified Application Associate - SAP Business One Release 9.3 (C-TB1200-93 Deutsch Version)
C-ARP2P-18Q3 - SAP Certified Application Associate - Ariba P2P Q3/2018
C_ARP2P_2008 - SAP Certified Application Associate - SAP Ariba Procurement Exam
C-S4CWM-2308 - SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Warehouse Management
C_THR91_1902 - SAP Certified Application Associate - SAP SuccessFactors Onboarding Q1/2019
Related Certifications
SAP Certified Application Specialist
SAP Certified Product Support Specialist
SAP HANA
SAP Certified Development Consultant
SAP Certified Application Consultant
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