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: Oct 16, 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:

Question #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
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #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
Reveal Solution  Discussion  0

Correct Answer: C,D  🗳️

Question #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
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #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
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #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.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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