Pass your actual test at first attempt with SAP C_S4CPR_2111 training material
Last Updated: Aug 06, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: SAP S/4HANA Cloud (Public Edition) Overview | 10% | - Best Practices Content
|
| Topic 2: Procurement Master Data | 14% | - Supplier Master Data
|
| Topic 3: Procurement Analytics | 10% | - Embedded Analytics
|
| Topic 4: Integration and Extensibility | 15% | - Integration with Finance (S/4HANA)
|
| Topic 5: invoice Management | 17% | - Payment Run
|
| Topic 6: Procurement Processes (Operational Procurement) | 23% | - Purchasing Requisitions
|
| Topic 7: SAP S/4HANA Cloud Enterprise Implementation and Operation | 11% | - Business User Role Configuration (Key User)
|
1. Which of the following are the key value levers of SAP S/4HANA Cloud? Note: There are 3 correct Answers to this question.
A) One code line/two-tier ERP
B) Software as a Services (SaaS)
C) Optional software upgrades
D) Fast adoption of latest technological innovation
E) Back-end system access if required
2. What would you use to maintain a manager relationship in the purchase order workflow?
A) Agent Determination BAdI
B) Maintain Business Users app
C) Manage Teams and Responsibility app
D) Import Employees app
3. What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?
A) Material number: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.
B) Purchasing group: Optional in the Stock Material process. Necessary in the Consumable Purchasing process.
C) Account assignment category: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.
D) Material group: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.
4. Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct Answers to this question.
A) Approve
B) Reject
C) Obsolete
D) Invalid
E) Resolve
5. How can you control the displayed cards on the Procurement Overview Page?
A) Use the Profile and select Settings; then Appearance.
B) Use the Profile and select Manage Cards.
C) Use the extensibility.
D) Adapt filters.
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: C,D,E | Question # 5 Answer: B |
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