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SAP C_S4CPR_2111 Exam Syllabus Topics:

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

Question 1

Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note:
There are 2 correct Answers to this question.

A. Conduct the Fit-to-Standard workshops to enable customers and identify gaps
B. Use the Quality system to demonstrate SAP Best Practices processes
C. Configure the organizational structure and chart of accounts in the system
D. Use the Starter system to demonstrate SAP Best Practices processes

Question 2

What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct Answers to this question.

A. Starter system provisioning
B. Customer self-enablement
C. User training
D. Data migration
E. Project setup

Question 3

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

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

Question 4

You have a multi connected system setup. Your SAP S/4HANA Cloud system acts as a central (hub) system and various SAP ERP systems are connected to it. Your business requires to apply mass changes to your central contracts and distribute to the connected systems. Which maintenance options are available? Note: There are 2 correct Answers to this question.

A. You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app
B. You can add new items to existing central contracts using Microsoft Excel
C. You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app
D. You can apply mass changes to fields at header and item level in central contracts

Question 5

Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct Answers to this question.

A. Define Settings for Cross-Catalog Search
B. Create Purchasing Groups
C. Define Shipping Data for Plants
D. Activate Flexible Workflow for Supplier Invoices

Solutions: