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C_S4CPR_2508 Certification Exam: Complete Guide and Preparation Tips

The C_S4CPR_2508 Certification Exam is a professional credential that validates expertise in SAP S/4HANA Central Procurement processes, configuration, and operational management. This certification is ideal for procurement professionals, SAP consultants, and business analysts who want to demonstrate proficiency in centralized procurement, supplier management, and system configuration within SAP S/4HANA. This guide provides an overview of the exam structure, key topics, preparation strategies, and the career benefits of earning the C_S4CPR_2508 certification.

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C_S4CPR_2508 Certification Exam: Complete Guide and Preparation Tips

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  1. SAP C_S4CPR_2508 ExamName: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement Questions & Answers Sample PDF (Preview content before you buy) Check the full version using the link below. https://pass2certify.com/exam/c_s4cpr_2508 Unlock Full Features: Stay Updated: 90 days of free exam updates Zero Risk: 30-day money-back policy Instant Access: Download right after purchase Always Here: 24/7 customer support team https://pass2certify.com//exam/c_s4cpr_2508 Page 1 of 4

  2. Question 1. (Single Select) 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 Answer: C Question 2. (Multi Select) Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)? Note: There are 3 correct answers to this question. A: Maintain service entry sheet B: Create or change scheduling agreement C: Monitor down payment process D: Maintain quota arrangement E: Maintain delivery schedule Answer: B, D, E Question 3. (Single Select) Which app can you use to create purchase orders manually for down payments in SAP S/4HANA Cloud Public Edition? A: Create Supplier Down Payment Requests B: Process Purchase Orders C: Manage Purchase Orders https://pass2certify.com//exam/c_s4cpr_2508 Page 2 of 4

  3. D: Create Purchase Order – Advanced Answer: D Question 4. (Multi Select) 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: Country data C: Company code data D: Personnel Sub Area data Answer: A, C Question 5. (Single Select) 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 that is stored on your premises but is still the property of the supplier. C: A supplier provides you with material with agreed periods and you have the liability of the consignment stock. D: A supplier provides you with material with agreed periods that is stored in its premises. Answer: B https://pass2certify.com//exam/c_s4cpr_2508 Page 3 of 4

  4. Need more info? Check the link below: https://pass2certify.com/exam/c_s4cpr_2508 Thanks for Being a Valued Pass2Certify User! Guaranteed Success Pass Every Exam with Pass2Certify. Save $15 instantly with promo code SAVEFAST Sales: sales@pass2certify.com Support: support@pass2certify.com https://pass2certify.com//exam/c_s4cpr_2508 Page 4 of 4

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