SAP C-S4CPR-2111 Q&A - in .pdf

  • C-S4CPR-2111 pdf
  • Exam Code: C-S4CPR-2111
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation
  • Updated: Oct 25, 2026
  • Q & A: 82 Questions and Answers
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  • Q & A: 82 Questions and Answers
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  • Exam Code: C-S4CPR-2111
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation
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  • Q & A: 82 Questions and Answers
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SAP C-S4CPR-2111 Exam Syllabus Topics:

SectionObjectives
Procurement Business Processes- Supplier collaboration
  • 1. Supplier confirmations
    • 2. Invoice and payment processes
      - Direct and indirect procurement
      • 1. Consumable purchasing
        • 2. Procurement of direct materials
          SAP S/4HANA Cloud Core Concepts- Fiori and system usage
          • 1. Procurement overview apps
            • 2. Test Your Processes app
              - SAP Activate methodology
              • 1. Fit-to-standard workshops
                • 2. Prepare, Explore, Realize, Deploy phases
                  Sourcing and Procurement Configuration- Procurement process execution
                  • 1. Purchase requisitions and purchase orders
                    • 2. Goods receipt and invoice verification
                      - Organizational structures and master data
                      • 1. Material and vendor master data
                        • 2. Company code, purchasing organization, plant setup

                          SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation Sample Questions:

                          Question #1

                          What is the purpose of the Starter system in the SAP S/4HANA Cloud implementation project?

                          • A. To configure the customer's personalized solution for demonstration and testing during the Realize phase
                          • B. To conduct a blueprint workshop to identify all customer requirements for a completely customized solution
                          • C. To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations
                          • D. To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements
                          Reveal Solution  Discussion  0

                          Correct Answer: D  🗳️

                          Question #2

                          Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct Answers to this question.

                          • A. Maintain restrictions
                          • B. Maintain catalog roles
                          • C. Assign PFCG profiles to a business role
                          • D. Assign business catalogs to a business role
                          Reveal Solution  Discussion  0

                          Correct Answer: A,D  🗳️

                          Question #3

                          Which of the following is a mandatory field to create a purchase order for consumables?

                          • A. Purchase Info Record
                          • B. Item Category
                          • C. Material Number
                          • D. Account Assignment Category
                          Reveal Solution  Discussion  0

                          Correct Answer: D  🗳️

                          Question #4

                          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. Obsolete
                          • B. Reject
                          • C. Invalid
                          • D. Resolve
                          • E. Approve
                          Reveal Solution  Discussion  0

                          Correct Answer: A,C,D  🗳️

                          Question #5

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

                          • A. Use the evaluated receipt settlement without the supplier's approval.
                          • B. Schedule a job that will periodically settle invoices.
                          • C. Post the appropriate invoices yourself while using evaluated receipt settlement.
                          • D. Settle the created goods movements without receipt of an invoice.
                          Reveal Solution  Discussion  0

                          Correct Answer: B,D  🗳️

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