SAP C_S4CPR_1811 : SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation (1811)

C_S4CPR_1811 pass collection

Exam Code: C_S4CPR_1811

Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation (1811)

Updated: Aug 04, 2026

Q & A: 75 Questions and Answers

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SAP C_S4CPR_1811 Exam Syllabus Topics:

SectionObjectives
Procure-to-Pay Process- Purchase requisitions and purchase orders
- Goods receipt and inventory management
- Invoice verification and payment integration
Procurement Configuration in SAP S/4HANA Cloud- System configuration and settings
- Organizational structures for procurement
- Master data for procurement processes
Source-to-Contract Process- Supplier management and evaluation
- Sourcing and contract creation
SAP S/4HANA Cloud Procurement Features- Extensibility and integrations
- Fiori apps usage in procurement
- Embedded analytics for procurement

SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation (1811) Sample Questions:

1. SAP HANA is written in ______

A) C++
B) C
C) Python
D) Java


2. The ______ function handles the physical movement of materials into, through and out of the firm?

A) Material operator
B) Material controller
C) None of the above
D) Materials management


3. Which of the following business roles is relevant for SAP Best Practices Scenario" Production Subcontracting - External Processing (BJK)"?

A) Warehouse Clerk
B) Production Controller
C) Production Supervisor
D) Billing Clerk


4. What is the most significant feature of a hybrid
cloud?

A) Mix of on-premise and cloud solutions
B) Mix of private cloud and public cloud
C) Availability on the premises of the third-party cloud
provider
D) Resources shared by multiple customers and accessed via
the Internet


5. A customer wants to convert an SAP ERP system to SAP S/4HANA on SAP HANA Enterprise ClouD. What are the key activities for this transition scenario?
Note: There are 3 correct answers to this question.

A) Perform sizing for re-implementation
B) Analyze the number of ledgers
C) Review industry solutions
D) Activate customer-vendor integration


Solutions:

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

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