SAP C_S4CPR_1811 Q&A - in .pdf

  • C_S4CPR_1811 pdf
  • Exam Code: C_S4CPR_1811
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation (1811)
  • Updated: Aug 17, 2026
  • Q & A: 75 Questions and Answers
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  • Exam Code: C_S4CPR_1811
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation (1811)
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  • Updated: Aug 17, 2026
  • Q & A: 75 Questions and Answers
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  • Exam Code: C_S4CPR_1811
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation (1811)
  • Updated: Aug 17, 2026
  • Q & A: 75 Questions and Answers
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SAP C_S4CPR_1811 Exam Syllabus Topics:
SectionObjectives
Procure-to-Pay Process- Invoice verification and payment integration
- Goods receipt and inventory management
- Purchase requisitions and purchase orders
SAP S/4HANA Cloud Procurement Features- Extensibility and integrations
- Fiori apps usage in procurement
- Embedded analytics for procurement
Source-to-Contract Process- Supplier management and evaluation
- Sourcing and contract creation
Procurement Configuration in SAP S/4HANA Cloud- System configuration and settings
- Master data for procurement processes
- Organizational structures for procurement
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation (1811) Sample Questions:

1. A ________ contains detailed information about the documents that the system posts while conducting business transactions.

A) Factsheet
B) Fact paper
C) None of the above
D) Fact data


2. S/4HANA is a ______ based on a new and radically simplified data model design concept.

A) None of the above
B) CRM Solution
C) ERP innovation
D) Finance innovation


3. In every company, you have _____ basic user types

A) Six
B) Four
C) Five
D) Three


4. In the SAP Ariba Payment and Discount Management process, what step comes immediately after the Suggest a Discount for Early Processing step?

A) Start payment run.
B) Update payment proposal.
C) Release invoice for payment.
D) Evaluate payment suggestion.


5. What are the key features of spend
visibility??
Note: There are 3 correct answers to this questions.

A) Supplier evaluation
B) None of the above
C) Purchasing and invoice spend
D) Contracts and scheduling agreements
E) Purchase requisitions


Solutions:

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

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