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: Aug 05, 2026
  • Q&As: 82 Questions and Answers

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C-S4CPR-2111 exam dumps

SAP C-S4CPR-2111 Exam Syllabus Topics:

SectionWeightObjectives
Integration and Extensibility15%- Integration with Finance (S/4HANA)
  • 1. Configure Fiori apps for integration
  • 2. Integrate procurement with accounting
- Integration with Inventory Management
  • 1. Link procurement with inventory
  • 2. Configure goods receipt processes
- Custom Fields and Extensions
  • 1. Extend standard functionality
  • 2. Add custom fields in procurement
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
Procurement Processes (Operational Procurement)23%- Request for Quotation (RFQ)
  • 1. Create and process RFQs
  • 2. Compare quotations
- Purchasing Requisitions
  • 1. Configure requisition workflows
  • 2. Create and manage purchase requisitions
- Supplier Consignment
  • 1. Configure consignment settings
  • 2. Manage consignment processes
- Purchase Orders
  • 1. Configure PO processing
  • 2. Outline agreement processing
  • 3. Create and manage purchase orders
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. Configure foundational data
  • 2. Initialize and set up the solution
Procurement Analytics10%- Monitor Procurement Processes
  • 1. Identify issues and improvements
  • 2. Track procurement KPIs
- Embedded Analytics
  • 1. Use analytics for procurement monitoring
  • 2. Create and analyze procurement reports
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
Procurement Master Data14%- Purchasing Info Records
  • 1. Maintain purchasing info records
  • 2. Configure info record settings
- 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

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

1. What can you use the View Browser app to do?

A) Launch analytic cloud stories
B) Display custom SAP views irrespective of draft or released status
C) Create, edit, and delete CDS views
D) Get a list of all available analytical CDS views and their artifacts


2. How is the productive system configured? Note: There are 2 correct Answers to this question.

A) Through the Solution Documentation component of the SAP Solution Manager
B) Through transports from the quality system
C) Through Central Business Configuration (CBC) in SAP Business Technology Platform
D) Via the Cloud Application Lifecycle Management (CALM) Implementation Portal


3. What are the prerequisites for using the SAP Fiori Test Your Processes app? Note: There are 2 correct Answers to this question.

A) The test scripts are uploaded in the productive system
B) SAP Best Practices are activated in the quality system
C) The productive system is connected to the implementation landscape
D) The quality system is connected to the Test Execution Service on SAP Cloud Platform


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

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


5. What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?

A) Purchasing group: Optional in the Stock Material process. Necessary in the Consumable Purchasing process.
B) Material number: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.
C) Account assignment category: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.
D) Material group: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.


Solutions:

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

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