The Realest Study Materials C_S4CPR_2408 Dumps  Updated  Nov 19, 2025

LATEST C_S4CPR_2408 Exam Practice Material

SAP C_S4CPR_2408 Exam Syllabus Topics:

Topic	Details
Topic 1	Implementing with a Cloud Mindset, Building the Team, and Conducting Fit-to-Standard Workshops: This topic is all about cloud implementation principles. Moreover, the topic explains the cloud mindset and its importance in SAP S 4HANA Cloud.
Topic 2	Introduction to Cloud Computing and SAP Cloud ERP Deployment Options: In this domain, you get knowledge about the fundamentals of cloud computing, an overview of SAP Cloud ERP, and deployment options. Lastly, the topic explain concepts related to transitioning to the cloud.
Topic 3	Configuration and the SAP Fiori Launchpad: This section targets SAP configuration specialists and functional consultants. It includes configuring business processes through SAP Central Business Configuration and utilizing the SAP Fiori Launchpad capabilities.
Topic 4	Introduction to Cloud Computing System Landscapes and Identity Access Management: This segment evaluates the skills of IT administrators, system architects, and security professionals. It involves defining system landscapes for implementation, establishing systems and initial authorizations, and customizing authorizations within SAP environments.
Topic 5	Data Migration and Business Process Testing: This section measures the skills of data migration experts and quality assurance professionals. It involves migrating data from legacy systems and performing tests on configured business processes using both manual and automated approaches.

 

NEW QUESTION # 46
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

Answer: B,C

NEW QUESTION # 47
Which of the following reasons can an employee select to dismiss a situation message using My Situations app? Note: There are 3 correct answers to this question.

• A. Approve
• B. Obsolete
• C. Resolved
• D. Reject
• E. Invalid

Answer: B,C,E

NEW QUESTION # 48
Where are the manual test cases created for customer User Acceptance Testing?\

• A. Test Automation Tool
• B. SAP Cloud ALM
• C. SAP Signavio Process Navigator
• D. SAP Solution Manager

Answer: D

NEW QUESTION # 49
What are some characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.

• A. Mapping source values to SAP S/4HANA target values
• B. Combining the local and remote schema approaches into one migration project
• C. Extensibility using the Legacy System Migration Workbench
• D. Guidance and simulation of the migration process

Answer: A,D

NEW QUESTION # 50
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. Purchasing organization data
• B. Company code data
• C. Personnel Sub Area data
• D. Country data

Answer: A,B

NEW QUESTION # 51
What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration? Note: There are 2 correct answers to this question.

• A. Configuration activities
• B. Scoping
• C. Fiscal year variant
• D. Group currency

Answer: B,D

NEW QUESTION # 52
What tools enable non-developers to create low/no-code extensions? Note: There are 2 correct answers to this question.

• A. SAP Business Application Studio
• B. SAP Build
• C. SAP Fiori extensibility apps
• D. SAP Cloud SDK

Answer: B,C

NEW QUESTION # 53
When you create a purchasing organization in your organizational structure, which of the following assignments is a must?

• A. Purchase organization to distribution channel
• B. Purchase organization to plant
• C. Purchase organization to storage location
• D. Purchase organization to company code

Answer: D

NEW QUESTION # 54
Which of the following is a mandatory field to create a purchase order for consumables?

• A. Material Number
• B. Item Category
• C. Account Assignment Category
• D. Purchase Info Record

Answer: C

NEW QUESTION # 55
Which tools does SAP provide to make it easier for customers to maintain their SAP S/4HANA Cloud systems after a release upgrade? Note: There are 2 correct answers to this question.

• A. Test Automation Tool
• B. Release Assessment and Scope Dependency Tool
• C. What's New Viewer Tool
• D. SAP Signavio Process Navigator Tool

Answer: B,C

NEW QUESTION # 56
What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration? Note: There are 2 correct answers to this question.

• A. Configuration activities
• B. Scoping
• C. Fiscal year variant
• D. Group currency

Answer: C,D

NEW QUESTION # 57
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

• A. Post the appropriate invoices yourself while using evaluated receipt settlement.
• B. Schedule a job that will periodically settle invoices.
• C. Use the evaluated receipt settlement without the supplier's approval.
• D. Settle the created goods movements without receipt of an invoice.

Answer: C

NEW QUESTION # 58
An SAP Fiori app isn't displaying on the SAP Fiori Launchpad even though the business role granting permission to the app is correctly assigned to the user. How would you troubleshoot? Note: There are 3 correct answers to this question.

• A. Check the Role Maintenance app.
• B. Check the restrictions for the role.
• C. Check the space and page(s) assigned to the role.
• D. Check the business catalogues assigned to the role.
• E. Check the business role template.

Answer: A,D,E

NEW QUESTION # 59
Which of the following are purchasing info record categories?Note: There are 2 correct answers to this question.

• A. Service
• B. Standard
• C. Pipeline
• D. External

Answer: A,B

NEW QUESTION # 60
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

• A. Schedule Supplier Invoice Output
• B. Evaluated Receipt Settlement
• C. Consignment and Pipeline Settlement
• D. Automatic Delivery Cost Settlement

Answer: B

NEW QUESTION # 61
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