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  • Exam Code: C-S4CPR-1911
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: Jun 18, 2026
  • Q & A: 246 Questions and Answers
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  • Exam Code: C-S4CPR-1911
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: Jun 18, 2026
  • Q & A: 246 Questions and Answers
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C-S4CPR-1911 Testing Engine
  • Exam Code: C-S4CPR-1911
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: Jun 18, 2026
  • Q & A: 246 Questions and Answers
  • Free updates for one year.
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SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:

1. SAP S / 4HANA Cloud Configuration and Integration
What are your options if an out-of-the-box integration between SAP S / 4HANA Cloud and another SAP solution is NOT available?
Note: There are 2 correct answers to this question.

A) Integration tools
B) Infrastructure as a Service
C) WhitelistedAPIs
D) Unrestricted firewall


2. What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

A) Assign and Process Purchase Requisitions
B) Manage Purchase Requisitions Professional
C) Manage Purchase Requisitions
D) Manage Purchase Contracts


3. Organizational Units and System Data
Which app do you use to extend the existing organizational units?

A) Import Employees
B) Manage Teams and Responsibilities
C) Manage Your Solution
D) Extensibility Cockpit


4. Organizational Units and System Data
What does SAP recommend you do to maintain the organizational structure in SAP S / 4HANA Cloud?

A) You delete or rename the existing organizational units
B) You create brand new organizational units. Copy of existing units is not allowed
C) You C0Py and rename *ne existing organizational units
D) You rename the existing organizational units. Creation of new units is not allowed


5. Which app would you use to assign source of supply in Central Purchasing?

A) Schedule Import of Purchasing Documents
B) Manage Purchase Requisitions Centrally
C) Manage Purchase Orders Centrally
D) Assign Source of Supply


Solutions:

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

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