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Updated: Aug 14, 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 |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple choice, Multiple response, Scenario-based, System-based assessment |
| Exam Price: | $200 USD (approximate) |
| Certificate Validity Period: | Valid until next release; requires Stay Current program |
| Related Certifications: | SAP S/4HANA Cloud Public Edition Sourcing and Procurement Implementation |
| Available Languages: | English |
| Real Exam Qty: | 80 - 82 |
| Passing Score: | 64% |
| Recommended Training: | Implementing SAP S/4HANA Cloud Public Edition Sourcing and Procurement SAP Learning Hub |
| Exam Registration: | SAP Certification Hub SAP Training Shop Pearson VUE |
| Sample Questions: | SAP C_S4CPR_2308 Sample Questions |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; recommended hands-on experience with SAP S/4HANA Cloud public edition |
| Official Syllabus URL: | https://training.sap.com/shop/certification/c_s4cpr_2308 |
SAP C_S4CPR_2308 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoice Verification & Procurement Analytics | 10% - 15% | - Automatic and manual invoice posting - Reporting and KPIs - Blocked invoices and variances - Analytics and Fiori apps for procurement |
| Topic 2: Sourcing & Contract Management | 12% - 18% | - Request for quotation process - Supplier selection and evaluation - Purchase contracts and scheduling agreements - Centralized sourcing scenarios |
| Topic 3: SAP Activate & Cloud Implementation Fundamentals | 8% - 12% | - Implementation lifecycle - Cloud mindset and deployment options - SAP Activate methodology - Fit-to-Standard workshops |
| Topic 4: Requisitioning & Purchase Order Processing | 18% - 24% | - Create and manage purchase requisitions - Consumable and stock material procurement - Approval workflows - Convert requisitions to purchase orders |
| Topic 5: Service Procurement & Special Processes | 8% - 12% | - Inbound logistics integration - Guided buying integration - Subcontracting and consignment - Lean service procurement |
| Topic 6: Integration, Extensibility & Data Migration | 8% - 12% | - System configuration and testing - Extensibility options - Data migration objects - Integration with SAP Ariba and Business Network |
| Topic 7: Procurement Master Data & Organizational Structure | 12% - 18% | - Supplier master data - Material master data - Purchasing organization and group - Info records and source lists |
SAP Certified Application Associate - SAP S/4HANA Cloud, public edition - Sourcing and Procurement Sample Questions:
1. 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) Invalid
C) Obsolete
D) Approve
E) Reject
2. How can you control the displayed cards on the Procurement Overview Page?
A) Use the extensibility.
B) Use the Profile and select Manage Cards.
C) Adapt filters.
D) Use the Profile and select Settings; then Appearance.
3. Which of the following processes are part of the Contract Management with SAP Ariba Contracts (4AZ) scenario? Note: There are 2 correct answers to this question.
A) Create purchase order by purchaser in SAP S/4HANA Cloud
B) Approve purchase contract by purchasing manager in SAP S/4HANA Cloud
C) Release schedules by strategic purchaser in SAP Ariba Contracts
D) Create contract by strategic purchaser in SAP Ariba Contracts
4. You would like to group your contracts based on certain criteria like importance, confidentiality, risk level or Line of Business.
What can you create for this purpose to classify the legal documents in S/4HANA Cloud Enterprise Contract Management?
A) Transactions
B) Categories
C) Contracts
D) Contexts
5. How is the KPI contract leakage percentage defined?
A) Spend of purchase orders without contract reference despite existing contract
B) Confirmed quantity of purchase orders with contract reference
C) Confirmed spend of purchase orders with contract reference
D) Quantity of purchase orders without contract reference despite existing contract
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: B | Question # 3 Answer: A,D | Question # 4 Answer: D | Question # 5 Answer: A |
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