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

C-S4CPR-2111 pass collection

Exam Code: C-S4CPR-2111

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

Updated: Jul 18, 2026

Q & A: 82 Questions and Answers

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SAP C-S4CPR-2111 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Procurement Master Data14%- Supplier Master Data
  • 1. Configure supplier-related settings
  • 2. Create and maintain supplier master records
- 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
Topic 2: 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
Topic 3: invoice Management17%- Payment Run
  • 1. Configure payment terms
  • 2. Execute payment runs
- Invoice Verification
  • 1. Process supplier invoices
  • 2. Configure invoice tolerance limits
  • 3. Handle invoice variances
Topic 4: 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. Apply SAP Best Practices for procurement
  • 2. Navigate scope items
Topic 5: Procurement Analytics10%- Embedded Analytics
  • 1. Use analytics for procurement monitoring
  • 2. Create and analyze procurement reports
- Monitor Procurement Processes
  • 1. Identify issues and improvements
  • 2. Track procurement KPIs
Topic 6: Procurement Processes (Operational Procurement)23%- Purchasing Requisitions
  • 1. Configure requisition workflows
  • 2. Create and manage purchase requisitions
- Supplier Consignment
  • 1. Configure consignment settings
  • 2. Manage consignment processes
- Request for Quotation (RFQ)
  • 1. Create and process RFQs
  • 2. Compare quotations
- Purchase Orders
  • 1. Create and manage purchase orders
  • 2. Configure PO processing
  • 3. Outline agreement processing
Topic 7: 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. Link procurement with inventory
  • 2. Configure goods receipt processes

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

1. Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?

A) Schedule Supplier Invoice Output
B) Consignment and Pipeline Settlement
C) Evaluated Receipt Settlement
D) Automatic Delivery Cost Settlement


2. 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) Marketing plans
C) Overdue purchase orders
D) Expiring contracts


3. Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct Answers to this question.

A) Activate Flexible Workflow for Purchase Orders
B) Activate Flexible Workflow for Purchase Contracts
C) Activate Flexible Workflow for Service Entry Sheets - Lean Services
D) Define Reporting Subcategories
E) Set Tolerance Limits for Price Variance


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

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


5. Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct Answers to this question.

A) You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers
B) You can create purchase order confirmations for lean services
C) You can create purchase order confirmations for enhanced limit items
D) You can integrate with more than one buyer account on Ariba Network


Solutions:

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

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