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Updated: Sep 24, 2026
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SAP C_S4CPR_2308 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement |
| Exam Number: | C_S4CPR_2308 |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement SAP Certified Application Associate - SAP S/4HANA Cloud, public edition |
| Certificate Validity Period: | 12 months (renewable via SAP Stay Current assessments) |
| Passing Score: | 68% |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Multiple Response |
| Real Exam Qty: | 80 |
| Exam Price: | USD 550/year (SAP Certification Hub subscription, per attempt policies may vary) |
| Exam Duration: | 180 minutes |
| Recommended Training: | SAP Learning Journey: Sourcing and Procurement in SAP S/4HANA Cloud |
| Exam Registration: | SAP Certification Hub |
| Sample Questions: | SAP C_S4CPR_2308 Sample Questions |
| Exam Way: | Online proctored exam via SAP Certification Hub |
| Pre Condition: | Recommended knowledge of SAP S/4HANA Cloud fundamentals and basic procurement processes; no strict formal prerequisites required |
| Official Syllabus URL: | https://training.sap.com/certification |
SAP C_S4CPR_2308 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Supplier Management | - Source determination and procurement strategies - Supplier lifecycle management |
| Topic 2: System Configuration and Business Processes | - Organizational structures in procurement - Configuration of procurement settings in SAP S/4HANA Cloud |
| Topic 3: Invoice Verification and Financial Integration | - Logistics Invoice Verification (LIV) - Integration with SAP S/4HANA Finance |
| Topic 4: Procurement Processes in SAP S/4HANA Cloud | - Operational procurement execution - Procure-to-Pay process overview - Purchase requisitions and purchase orders |
| Topic 5: Analytics and Reporting | - Key performance indicators (KPIs) for sourcing - Embedded analytics for procurement |
| Topic 6: Inventory and Warehouse Integration | - Goods receipt and goods issue processes - Stock management fundamentals |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
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 supplier
- B. Manually by a requester
- C. Automatically by a production order
- D. Automatically via Material Requirements Planning (MRP)
Correct Answer: B,D 🗳️
How is the KPI contract leakage percentage defined?
- A. Confirmed quantity of purchase orders with contract reference
- B. Confirmed spend of purchase orders with contract reference
- C. Spend of purchase orders without contract reference despite existing contract
- D. Quantity of purchase orders without contract reference despite existing contract
Correct Answer: C 🗳️
For which of the following actions can you use the SAP Fiori app My Purchase Requisitions? Note: There are
2 correct answers to this question.
- A. Convert your purchase requisitions to purchase orders
- B. Add, delete, or modify multiple account assignments to a purchase requisition item
- C. Change the fields of multiple purchase requisition items simultaneously
- D. Edit rejected purchase requisitions and rejected purchase requisition items
Correct Answer: B,D 🗳️
You have a multi connected system setup. Your SAP S/4HANA Cloud system acts as a central (hub) system and various SAP ERP systems are connected to it. Your business requires to apply mass changes to your central contracts and distribute to the connected systems.
Which maintenance options are available?
Note: There are 2 correct answers to this question.
- A. You can apply mass changes to fields at header and item level in central contracts
- B. You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app
- C. You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app
- D. You can add new items to existing central contracts using Microsoft Excel
Correct Answer: B,D 🗳️
Which of the following processes can you perform using the Process Purchase Requisitions Centrally app in Central Purchasing (2XT) Note: There are 2 correct answers to this question.
- A. Create Purchase Requisition
- B. Create Supply Invoice
- C. Import Purchase Requisitions
- D. Assign Source of Supply
Correct Answer: A,D 🗳️
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