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SAP C_S4CPR_2308 still valid dumps - in .pdf Free Demo

  • Exam Code: C_S4CPR_2308
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement
  • Last Updated: Jun 26, 2026
  • Q & A: 82 Questions and Answers
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  • Exam Code: C_S4CPR_2308
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement
  • Last Updated: Jun 26, 2026
  • Q & A: 82 Questions and Answers
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SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:

1. What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?
Account assignment category:

A) - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
Purchasing group:
B) - Optional in the Stock Material process.
- Necessary in the Consumable Purchasing process.
Material number: \
C) - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
Material group:
D) - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.


2. In which scenario would you use Read Access Logging (RAL) to determine the information?

A) If a business user accessed data in a custom field of an application
B) If a business user accessed a business partner's personal data
C) If the authorizations for a business user
D) If a business user has restrictions when accessing data in an application


3. How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?

A) The approver approves the shopping cart in SAP Ariba Guided Buying.
B) The purchaser creates a purchase order from the purchase requisition.
C) The purchaser submits the shopping cart for approval.
D) The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.


4. In the SAP S/4HANA Cloud standard, which of the following object types can you link while creating a legal transaction? Note: There are 2 correct answers to this question.

A) Central Purchase Contract
B) Purchase Requisition
C) Request for Quotation (RFQ)
D) Supplier Quotation


5. 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) Import Purchase Requisitions
B) Create Supply Invoice
C) Create Purchase Requisition
D) Assign Source of Supply


Solutions:

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

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