SAP C-S4CPR-2111 Exam : SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation

C-S4CPR-2111
  • Exam Code: C-S4CPR-2111
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation
  • Updated: Sep 13, 2026
  • Q & A: 82 Questions and Answers

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SAP C-S4CPR-2111 Exam Syllabus Topics:

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

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

Question #1

Which activities does the Price Check functionality allow in Requisitioning?

  • A. Apply supplier-specific discounts
  • B. Confirm price with the supplier
  • C. Create PR automatically via MRP
  • D. Update prices from catalogue
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

Which steps are required for data load preparation? Note: There are 3 correct Answers to this question.

  • A. Review data load templates and determine data mapping
  • B. Perform full data load to determine the required loading times
  • C. Design programs or reports required to extract data and initiate data cleansing
  • D. Determine data requirements based on scenario reviews
  • E. Determine if public or private cloud is required for data migration
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

Question #3

What do you need to create to test APIs on your SAP S/4HANA Cloud system using the SAP Business API Hub? Note: There are 2 correct Answers to this question.

  • A. A communication system
  • B. An API
  • C. A communication arrangement
  • D. A communication scenario
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #4

Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct Answers to this question.

  • A. Data quality of contacts
  • B. Overdue purchase orders
  • C. Expiring contracts
  • D. Marketing plans
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #5

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

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

Correct Answer: A,D  🗳️

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