SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation (C_S4CPR_2111) Free Practice Test

Question 1

Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

A. Schedule Supplier Invoice Output

B. Automatic Delivery Cost Settlement

C. Consignment and Pipeline Settlement

D. Evaluated Receipt Settlement

Correct Answer: D

Question 2

Which activity do you perform during the data load preparation?

A. Define specifications for data extraction on legacy system

B. Simulate data load in the new cloud system

C. Fill in migration templates with legacy data

D. Resolve data issues from the simulation process

Correct Answer: C

Question 3

Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

A. Material document

B. Supplier invoice

C. Purchase order

D. None

E. Purchase requisition

Correct Answer: C

Question 4

Which types of datasets are required for predictive scenarios? Note: There are 2 correct Answers to this question.

A. Active Dataset

B. Training Dataset

C. Testing Dataset

D. Apply Dataset

Correct Answer: A,D

Question 5

You have a multi connected system setup. Your SAP S/4HANA Cloud system acts as a central (hub) system and various SAP ERP systems are connected to it. Your business requires to apply mass changes to your central contracts and distribute to the connected systems. Which maintenance options are available? Note: There are 2 correct Answers to this question.

A. You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app

B. You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app

C. You can add new items to existing central contracts using Microsoft Excel

D. You can apply mass changes to fields at header and item level in central contracts

Correct Answer: A,C

Question 6

Which organizational units are directly linked to a plant? Note: There are 2 correct Answers to this question.

A. Sales office

B. Credit control area

C. Company code

D. Storage location

Correct Answer: C,D

Question 7

Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?

A. Compare Supplier Quotations

B. Create Supplier Invoice

C. Create Purchase Order

D. Manage RFQs

Correct Answer: B

Question 8

How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?

A. The approver approves the shopping cart in SAP Ariba Guided Buying.

B. The purchaser creates a purchase order from the purchase requisition.

C. The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.

D. The purchaser submits the shopping cart for approval.

Correct Answer: A

Question 9

Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct Answers to this question.

A. You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers

B. You can integrate with more than one buyer account on Ariba Network

C. You can create purchase order confirmations for enhanced limit items

D. You can create purchase order confirmations for lean services

Correct Answer: B,C

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SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation (C_S4CPR_2111) Free Practice Test