SAP C_S4CPR_2111 Q&A - in .pdf

  • C_S4CPR_2111 pdf
  • Exam Code: C_S4CPR_2111
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation
  • Updated: Aug 04, 2026
  • Q & A: 82 Questions and Answers
  • Convenient, easy to study.
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  • Exam Code: C_S4CPR_2111
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation
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  • Updated: Aug 04, 2026
  • Q & A: 82 Questions and Answers
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  • Exam Code: C_S4CPR_2111
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation
  • Updated: Aug 04, 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 (Public Edition) Overview10%- Cloud vs. On-Premise Differences
  • 1. Understand cloud deployment models
  • 2. Identify key public cloud features
- Best Practices Content
  • 1. Apply SAP Best Practices for procurement
  • 2. Navigate scope items
Topic 2: Integration and Extensibility15%- Integration with Inventory Management
  • 1. Configure goods receipt processes
  • 2. Link procurement with inventory
- Integration with Finance (S/4HANA)
  • 1. Configure Fiori apps for integration
  • 2. Integrate procurement with accounting
- Custom Fields and Extensions
  • 1. Extend standard functionality
  • 2. Add custom fields in procurement
Topic 3: Procurement Master Data14%- Source List and Quota Arrangement
  • 1. Set up source lists for procurement
  • 2. Configure quota arrangements
- Purchasing Info Records
  • 1. Maintain purchasing info records
  • 2. Configure info record settings
- Supplier Master Data
  • 1. Configure supplier-related settings
  • 2. Create and maintain supplier master records
Topic 4: 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. Configure business user roles and access
  • 2. Manage user assignments
Topic 5: Procurement Processes (Operational Procurement)23%- Request for Quotation (RFQ)
  • 1. Create and process RFQs
  • 2. Compare quotations
- Purchase Orders
  • 1. Outline agreement processing
  • 2. Create and manage purchase orders
  • 3. Configure PO processing
- Supplier Consignment
  • 1. Manage consignment processes
  • 2. Configure consignment settings
- Purchasing Requisitions
  • 1. Create and manage purchase requisitions
  • 2. Configure requisition workflows
Topic 6: 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 7: Procurement Analytics10%- Embedded Analytics
  • 1. Create and analyze procurement reports
  • 2. Use analytics for procurement monitoring
- Monitor Procurement Processes
  • 1. Track procurement KPIs
  • 2. Identify issues and improvements

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

1. Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation? Note: There are 2 correct Answers to this question.

A) Unit test
B) Integration test
C) String test
D) Business process test


2. What are customers able to scope in SAP S/4HANA Cloud with Central Business Configuration (CBC)?
Note: There are 3 correct Answers to this question.

A) Public sector processes
B) Non-standard scenarios
C) Scope extensions
D) Pre-defined scenario bundles
E) Countries where business processes will run


3. A customer needs detailed customization to the standard forms and email templates. What solution should the consultant propose?

A) Create a custom UI with the Custom Fields and Logic app
B) Use the Adobe Livecycle Designer tool to edit a standard template
C) Use the Output Management apps to customize a standard template
D) Use the corresponding configuration items to modify elements of the form template


4. Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?

A) Award Quote
B) Release Supplier Invoice for Payment
C) Revise Payment Proposal
D) Submit Price Quote


5. Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct Answers to this question.

A) Schedule a job that will periodically settle invoices.
B) Use the evaluated receipt settlement without the supplier's approval.
C) Post the appropriate invoices yourself while using evaluated receipt settlement.
D) Settle the created goods movements without receipt of an invoice.


Solutions:

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

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