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SAP C_S4CPR_2111 Exam Syllabus Topics:

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

1. Which of the following are prerequisites to realize the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)? Note: There are 2 correct Answers to this question.

A) Creation of analytic reports in subsidiary system
B) Import of catalogs both in headquarters and subsidiary system
C) Master data synchronization between headquarters and subsidiary system
D) Connection/integration between headquarters and subsidiary system

2. What can you monitor from the Procurement Overview Page? Note: There are 3 correct Answers to this question.

A) Supplier down payments
B) Purchase order items
C) Supplier confirmations
D) Request for quotation items
E) Supplier EDI messages

3. Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)? Note: There are 3 correct Answers to this question.

A) Monitor down payment process
B) Create or change scheduling agreement
C) Maintain quota arrangement
D) Maintain service entry sheet
E) Maintain delivery schedule

4. Which feature does Guided Buying Capability with SAP Ariba Buying (2NV) support?

A) Editing a guided buying purchase requisition in SAP S/4HANA Cloud to add a new line item
B) Transfer of attachments at the header level of requests in Ariba Guided Buying to SAP S/4HANA Cloud
C) Supplier collaboration and request for proposals for lean services items in Ariba Guided Buying
D) Transfer of note texts and customer-specific fields in requisitions from SAP Ariba Buying to SAP S/4HANA Cloud

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

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

Solutions: