10 exam-style questions with answers and explanations, straight from our 1,030-question bank. Tap an answer to check yourself. When you're ready, take the scored version in the free practice test.
These 10 free C_S4CPR questions are organized by exam domain, so you can see how each part of the SAP Certified - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sourcing and Procurement (C_S4CPR) blueprint is tested. Reveal the answer and explanation under each question.
A consumable purchase order charges a cost center and requires a non-valuated goods receipt. The delivery posts successfully, but its material document has no accounting document. No supplier invoice has been posted. An accountant reports a missing expense. How should the consultant handle the receipt?
Correct answer: A - Retain it; expense recognition occurs when the supplier invoice is posted.
The contract for a direct-consumption purchase makes part of the invoice payable after the warranty period. The goods have been accepted, the invoice is correct in full, and the remainder is due now. How should accounts payable represent this agreement?
Correct answer: A - Apply retention to the agreed portion, with its later due date.
A planner is setting up a one-time job in Schedule MRP Runs. Every material in the selected plant scope must be reconsidered, including materials with no MRP-relevant changes. Existing planning data should be adapted rather than deleted and recreated. Select the required control settings.
Correct answer: B - Regenerative planning with planning mode 1.
An automatic purchase-order job selects approved requisitions with assigned sources for suppliers A and B, but converts only A's. Both use the same material with Autom. PO selected. Manual PO creation for B succeeds. What should the consultant check next?
Correct answer: A - Supplier B's Automatic Purchase Order indicator.
Supplier S470 already supports purchasing and invoice posting for company code C100. The business is adding C200: the supplier's purchasing data is complete for the organization serving C200, but its existing business partner has no C200 accounting segment. Which extension is needed for supplier accounting in C200?
Correct answer: C - Add C200 company-code data under FLVN00 to the existing business partner.
Two info-record gross prices are valid for the same supplier, material, order date and quantity: EUR 24 per piece for purchasing organization P100, and EUR 27 for P100/plant 1010. The last PO price was EUR 22; the product valuation price is EUR 20. A standard PO is now being created for P100/1010 without other conditions or manual pricing. Which gross unit price should the info-record search propose?
Correct answer: C - EUR 27 per piece
To free receiving space, a warehouse must move Supplier A's unrestricted consignment stock from L01 to L02 within the same plant. Ownership must stay with Supplier A; no material is being consumed or acquired. Which movement preserves that distinction?
Correct answer: D - 311 with special-stock K and the same consignment supplier.
Load-bearing assemblies urgently need supplier-consigned fasteners that are still in quality-inspection stock. In SAP S/4HANA Cloud Public Edition, their inspection lot is open and no release has been authorized. Production asks for a 411/K transfer into own stock now, with inspection completed afterward. What response preserves the required release control?
Correct answer: B - Keep the lot unavailable for use until the quality team completes the authorized release process.
An enhanced-limit service PO item in SAP S/4HANA Cloud Public Edition has an expected value of EUR 12,800 and an overall limit of EUR 16,000. Including the current service entry sheet, the aggregate nonreversed recorded value for that same limit item is EUR 14,350. The entry is accurate, the work is within the performance period, and all other validation and authorization checks pass. Which value-check result and next action should the service recipient expect?
Correct answer: D - An expected-value warning; confirm the accurate entry and submit it through the required approval workflow.
Procurement wants reusable, supplier-independent overhaul packages containing labor and replacement parts in SAP S/4HANA Cloud Public Edition. Requisitioners must select only the packages needed for each repair; supplier commitments and commercial terms will be established later. Which object and structure best support this requirement?
Correct answer: D - A model product specification with packages as item sets and labor and parts as functional items.
The full bank has 1,020 more C_S4CPR questions with explanations.
Continue in the free practice test →
View plans