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: Jun 03, 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
  • Updated: Jun 03, 2026
  • Q & A: 82 Questions and Answers
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SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation Sample Questions:

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


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


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


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


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.


Solutions:

Question # 1
Answer: D
Question # 2
Answer: A,D
Question # 3
Answer: D
Question # 4
Answer: A,C,D
Question # 5
Answer: B,D

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