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Last Updated: Sep 11, 2026
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SAP C_S4CPR_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoice Verification & Procurement Analytics | 10% - 15% | - Blocked invoices and variances - Reporting and KPIs - Analytics and Fiori apps for procurement - Automatic and manual invoice posting |
| Topic 2: Integration, Extensibility & Data Migration | 8% - 12% | - Integration with SAP Ariba and Business Network - Data migration objects - Extensibility options - System configuration and testing |
| Topic 3: Requisitioning & Purchase Order Processing | 18% - 24% | - Consumable and stock material procurement - Convert requisitions to purchase orders - Create and manage purchase requisitions - Approval workflows |
| Topic 4: Service Procurement & Special Processes | 8% - 12% | - Subcontracting and consignment - Guided buying integration - Lean service procurement - Inbound logistics integration |
| Topic 5: SAP Activate & Cloud Implementation Fundamentals | 8% - 12% | - Implementation lifecycle - Fit-to-Standard workshops - SAP Activate methodology - Cloud mindset and deployment options |
| Topic 6: Procurement Master Data & Organizational Structure | 12% - 18% | - Info records and source lists - Material master data - Purchasing organization and group - Supplier master data |
| Topic 7: Sourcing & Contract Management | 12% - 18% | - Supplier selection and evaluation - Centralized sourcing scenarios - Request for quotation process - Purchase contracts and scheduling agreements |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct answers to this question.
- A. You can integrate with more than one buyer account on Ariba Network
- B. You can create purchase order confirmations for lean services
- C. You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers
- D. You can create purchase order confirmations for enhanced limit items
Correct Answer: B,C 🗳️
Which of the following specifications are valid for review activities in Purchase Requisition approval Workflow?
Note: There are 2 correct answers to this question.
- A. Reviewer receives notifications on the reviewer tasks
- B. Deadlines can be configured for reviewer tasks
- C. Assigned reviewer can reject or approve the workflow
- D. Only one reviewer per workflow can be assigned
Correct Answer: A,C 🗳️
Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct answers to this question.
- A. Resolve
- B. Reject
- C. Approve
- D. Invalid
- E. Obsolete
Correct Answer: A,D,E 🗳️
What are customers able to scope in SAP S/4HANA Cloud with SAP Central Business Configuration? Note:
There are 2 correct answers to this question.
- A. Public sector processes
- B. Scope extensions
- C. Countries where business processes will run
- D. Pre-defined scenario bundles
Correct Answer: B,D 🗳️
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. String test
- D. Unit test
Correct Answer: A,B 🗳️
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