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

C_S4CPR_2111 real exams

Exam Code: C_S4CPR_2111

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

Updated: Oct 18, 2026

Q & A: 82 Questions and Answers

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SAP C_S4CPR_2111 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: SAP S/4HANA Cloud Enterprise Implementation and Operation11%- Solution Initialization
  • 1. Initialize and set up the solution
  • 2. Configure foundational data
- Business User Role Configuration (Key User)
  • 1. Manage user assignments
  • 2. Configure business user roles and access
Topic 2: invoice Management17%- Payment Run
  • 1. Configure payment terms
  • 2. Execute payment runs
- Invoice Verification
  • 1. Configure invoice tolerance limits
  • 2. Process supplier invoices
  • 3. Handle invoice variances
Topic 3: Procurement Processes (Operational Procurement)23%- Supplier Consignment
  • 1. Configure consignment settings
  • 2. Manage consignment processes
- Request for Quotation (RFQ)
  • 1. Compare quotations
  • 2. Create and process RFQs
- Purchase Orders
  • 1. Create and manage purchase orders
  • 2. Outline agreement processing
  • 3. Configure PO processing
- Purchasing Requisitions
  • 1. Configure requisition workflows
  • 2. Create and manage purchase requisitions
Topic 4: SAP S/4HANA Cloud (Public Edition) Overview10%- Best Practices Content
  • 1. Navigate scope items
  • 2. Apply SAP Best Practices for procurement
- Cloud vs. On-Premise Differences
  • 1. Identify key public cloud features
  • 2. Understand cloud deployment models
Topic 5: Procurement Analytics10%- Embedded Analytics
  • 1. Use analytics for procurement monitoring
  • 2. Create and analyze procurement reports
- Monitor Procurement Processes
  • 1. Track procurement KPIs
  • 2. Identify issues and improvements
Topic 6: Integration and Extensibility15%- Custom Fields and Extensions
  • 1. Extend standard functionality
  • 2. Add custom fields in procurement
- Integration with Finance (S/4HANA)
  • 1. Configure Fiori apps for integration
  • 2. Integrate procurement with accounting
- Integration with Inventory Management
  • 1. Configure goods receipt processes
  • 2. Link procurement with inventory
Topic 7: Procurement Master Data14%- Supplier Master Data
  • 1. Create and maintain supplier master records
  • 2. Configure supplier-related settings
- Purchasing Info Records
  • 1. Configure info record settings
  • 2. Maintain purchasing info records
- Source List and Quota Arrangement
  • 1. Configure quota arrangements
  • 2. Set up source lists for procurement

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

Question #1

What are the available methods through which you can fill staging tables in the SAP HANA database of the target system? Note: There are 3 correct Answers to this question.

  • A. SAP SQL Anywhere
  • B. SAP Smart Data Access
  • C. Customer's ETL tools
  • D. XML templates
  • E. SAP HANA Smart Data Integration (SDI)
Reveal Solution  Discussion  0

Correct Answer: C,D,E  🗳️

Question #2

Which of the following activities does the purchaser perform during the Scheduling Agreements in Procurement (BMR) scope item? Note: There are 2 correct Answers to this question.

  • A. Create purchasing info record
  • B. Maintain delivery schedule
  • C. Display stock/requirements list
  • D. Post goods receipt for scheduling agreement
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #3

How can a business user define the level of automation within flexible workflows? Note: There are 2 correct Answers to this question.

  • A. Approval rules using ABAP
  • B. API triggered conditions
  • C. Dynamic start conditions
  • D. N-step (multi-step) approval
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #4

In which task is the preliminary configuration information gathered to help the configuration experts gain insight into the customer's current processes?

  • A. Fit-to-Standard Workshops
  • B. Digital Discovery Assessment
  • C. Solution Definition
  • D. Business Driven Configuration Assessment
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

What is the characteristic of consignment in the Supplier Consignment (2LG) process?

  • A. A vendor provides you with material with agreed periods that is stored in its premises
  • B. A vendor stores your material in its premises but has no liability on the consignment stock
  • C. A vendor provides you with material with agreed periods and you have the liability of the consignment stock
  • D. A vendor provides you with material that is stored on your premises but is still the property of the vendor
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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