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

  • Exam Code: C-S4CPR-2111
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation
  • Updated: Sep 09, 2026
  • Q & A: 82 Questions and Answers

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SAP C-S4CPR-2111 Exam Syllabus Topics:

SectionWeightObjectives
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. Compare quotations
  • 2. Create and process RFQs
- Purchase Orders
  • 1. Outline agreement processing
  • 2. Configure PO processing
  • 3. Create and manage purchase orders
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 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
Integration and Extensibility15%- Integration with Finance (S/4HANA)
  • 1. Integrate procurement with accounting
  • 2. Configure Fiori apps for integration
- 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
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 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
invoice Management17%- Payment Run
  • 1. Execute payment runs
  • 2. Configure payment terms
- Invoice Verification
  • 1. Handle invoice variances
  • 2. Process supplier invoices
  • 3. Configure invoice tolerance limits

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

Question #1

What can you monitor from the Procurement Overview Page? Note: There are 3 correct Answers to this question.

  • A. Supplier down payments
  • B. Supplier confirmations
  • C. Purchase order items
  • D. Request for quotation items
  • E. Supplier EDI messages
Answer: B,C,D
Question #2

What are the available methods through which you can fill staging tables in the SAP HANA database of the target system? Note: There are 3 correct Answers to this question.

  • A. XML templates
  • B. Customer's ETL tools
  • C. SAP SQL Anywhere
  • D. SAP HANA Smart Data Integration (SDI)
  • E. SAP Smart Data Access
Answer: A,B,D
Question #3

You are integrating SAP Ariba with SAP S/4HANA Cloud. What do the integration scenarios enable you to do? Note: There are 3 correct Answers to this question.

  • A. Transfer purchase orders to your suppliers.
  • B. Transfer sales orders to your customers.
  • C. Start finding sources of supply for purchase requisitions.
  • D. Transfer suggestions of discounts for early invoice payment to your suppliers.
  • E. Transfer promotion discounts to your customers.
Answer: A,C,D
Question #4

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
Answer: D
Question #5

What is the correct SAP Fiori app to create purchase contracts with reference to purchase requisitions?

  • A. Assign and Process Purchase Requisitions
  • B. Manage Purchase Requisitions Professional
  • C. Process Purchase Requisitions
  • D. Manage Purchase Contracts
Answer: B

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