SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation (1811): C_S4CPR_1811 Exam
"SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation (1811)", also known as C_S4CPR_1811 exam, is a SAP Certification. With the complete collection of questions and answers, Pass4sureCert has assembled to take you through 75 Q&As to your C_S4CPR_1811 Exam preparation. In the C_S4CPR_1811 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.
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SAP C_S4CPR_1811 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Master Data and Configuration | 20% | - Product and purchasing info records - Business partner and supplier master - Procurement configuration settings |
| Topic 2: SAP S/4HANA Cloud Procurement Fundamentals | 20% | - Cloud solution concepts and deployment models - Sourcing and procurement processes overview - Organizational structures in procurement |
| Topic 3: Complementary Procurement Functions | 20% | - Purchase contracts and scheduling agreements - Supplier consignment and subcontracting - Service procurement and invoicing |
| Topic 4: Integration, Analytics and Compliance | 15% | - Compliance and workflow management - APIs and system integration - Procurement analytics and reporting |
| Topic 5: Procurement Execution | 25% | - Purchase requisition processing - Inbound delivery and goods receipt - Purchase order management - Consumable and direct procurement |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation (1811) Sample Questions:
1. You are working on a Credit Memo Processing
(1EZ) process in SAP S/4HANA ClouD. What does the
Remove Billing Block step in credit memo processing
indicate?
A) Permission to pass a credit
B) Customer's intention to return stock
C) Customer's intention to pass a credit
D) Permission to receive the credit memo from the customer
2. In the SAP Ariba Payment and Discount Management process, what step comes immediately after the Suggest a Discount for Early Processing step?
A) Release invoice for payment.
B) Update payment proposal.
C) Evaluate payment suggestion.
D) Start payment run.
3. The supplier object page is enhanced by
...................................into supplier evaluation scores, purchase requisition types, as well as purchasing and off-contract spenD.
A) analytical real-time insights.
B) Operational real-time insights.
C) Both a and b are incorrect.
4. You are working on a Sales Contract Management (I9I) process in SAP S/4HANA ClouD. Which contract types can you create?
A) Value contract
B) Master contract
C) Quantity contract
D) Service and maintenance contract
5. Which of the following capabilities can you use in the SAP Fiori app Manage Usage Decisions?
A) View contextual information related to material.
B) Record inspection results.
C) Edit comments of an inspection lot.
D) Change the inspection lot ID.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: A,C | Question # 5 Answer: A,C |
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