SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation: C_S4CPR_2111 Exam
"SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation", also known as C_S4CPR_2111 exam, is a SAP Certification. With the complete collection of questions and answers, Pass4sureCert has assembled to take you through 82 Q&As to your C_S4CPR_2111 Exam preparation. In the C_S4CPR_2111 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_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: invoice Management | 17% | - Payment Run
|
| Topic 2: SAP S/4HANA Cloud (Public Edition) Overview | 10% | - Best Practices Content
|
| Topic 3: Procurement Master Data | 14% | - Source List and Quota Arrangement
|
| Topic 4: Integration and Extensibility | 15% | - Integration with Finance (S/4HANA)
|
| Topic 5: Procurement Processes (Operational Procurement) | 23% | - Purchasing Requisitions
|
| Topic 6: Procurement Analytics | 10% | - Embedded Analytics
|
| Topic 7: SAP S/4HANA Cloud Enterprise Implementation and Operation | 11% | - Solution Initialization
|
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation Sample Questions:
Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note:
There are 2 correct Answers to this question.
- A. Process Purchase Requisitions
- B. Schedule Purchasing Jobs - Advanced
- C. Manage Purchase Orders
- D. My Inbox - All Items
Correct Answer: B,C 🗳️
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct Answers to this question.
- A. Purchase info record
- B. Purchase requisition
- C. Contract
- D. Request for quotation
Correct Answer: A,C 🗳️
Which document defines the requirements of a material or service?
- A. Purchase order
- B. Purchase requisition
- C. Request for price
- D. Purchase contract
Correct Answer: A 🗳️
What can you monitor from the Procurement Overview Page? Note: There are 3 correct Answers to this question.
- A. Supplier EDI messages
- B. Supplier confirmations
- C. Supplier down payments
- D. Purchase order items
- E. Request for quotation items
Correct Answer: B,D,E 🗳️
Which app would you use to assign source of supply in Central Purchasing?
- A. Manage Purchase Orders Centrally
- B. Assign Source of Supply to Purchase Requisitions
- C. Process Purchase Requisitions Centrally
- D. Schedule Import of Purchasing Documents
Correct Answer: C 🗳️
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