SAP C_S4CPR_2408 Practice Exams
Last updated on Oct 01,2026- Exam Code: C_S4CPR_2408
- Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement
- Certification Provider: SAP
- Latest update: Oct 01,2026
Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (I3MR)? Note: There are 3 correct answers to this question.
- A . Maintain quota arrangement
- B . Create or change scheduling agreement
- C . Monitor down payment process
- D . Maintain service entry sheet
- E . Maintain delivery schedule
What is the purpose of the Redistribute Workload SAP Fiori app?
- A . Reassign purchase orders to the purchasers
- B . Reassign approval work items to relevant approvers
- C . Reassign purchasing group in the purchasing documents
- D . Reassign purchase requisitions to the purchasers
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 . Only one reviewer per workflow can be assigned
- B . Deadlines can be configured for reviewer tasks
- C . Reviewer receives notifications on the reviewer tasks
- D . Assigned reviewer can reject or approve the workflow
What does the task list in My Outbox show?
- A . Your completed and suspended tasks.
- B . Your tasks that the deadline were passed.
- C . Your tasks that are not completed yet.
- D . Your tasks that are to be sent to your manager.
Which organizational units are categories of the business partner master data that is relevant for business partner roles Supplier and Supplier (Fin. Accounting)? Note: There are 2 correct answers to this question.
- A . Company code data
- B . Personnel Sub Area data
- C . Country data
- D . Purchasing organization data
When you create a purchasing organization in your organizational structure, which of the following assignments is a must?
- A . Purchase organization to storage location
- B . Purchase organization to distribution channel
- C . Purchase organization to plant
- D . Purchase organization to company code
Which of the following data are master data in SAP S14HANA Cloud Public Edition? Note: There are 2 correct answers to this question.
- A . Supplier Invoice
- B . Purchase Order
- C . Material/Product
- D . Supplier
You have assigned a business role to an end user who has been granted access to only one specific application. While you have a day off, it turns out that the app doesn’t show up on the user’s launchpad.
What can the user do?
- A . Assign a launchpad space to the business role.
- B . Create a page and assign it to the launchpad space.
- C . Use the search function to find the app.
- D . Assign a different business role that provides access.
What is a Purchasing Info Record?
- A . A master data record that contains information specific to a material and the purchase order.
- B . A master data record that contains information specific to a material and the supplier.
- C . A master data record that contains information specific to a material and the customer.
- D . A master data record that contains information specific to a material and the contract.
What is the characteristic of consignment in the Supplier Consignment (2LG) process?
- A . A supplier stores your material in its premises but has no liability on the consignment stock.
- B . A supplier provides you with material with agreed periods that is stored in its premises.
- C . A supplier provides you with material that is stored on your premises but is still the property of the supplier.
- D . A supplier provides you with material with agreed periods and you have the liability of the consignment stock.