SAP C-S4CPR-2111 exam - 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
  • PDF Price: $59.99
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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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C-S4CPR-2111 Testing Engine
  • 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
  • Software Price: $59.99
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SAP C-S4CPR-2111 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: 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 2: Procurement Processes (Operational Procurement)23%- Supplier Consignment
  • 1. Configure consignment settings
  • 2. Manage consignment processes
- Purchase Orders
  • 1. Configure PO processing
  • 2. Create and manage purchase orders
  • 3. Outline agreement processing
- Purchasing Requisitions
  • 1. Configure requisition workflows
  • 2. Create and manage purchase requisitions
- Request for Quotation (RFQ)
  • 1. Create and process RFQs
  • 2. Compare quotations
Topic 3: invoice Management17%- Invoice Verification
  • 1. Configure invoice tolerance limits
  • 2. Handle invoice variances
  • 3. Process supplier invoices
- Payment Run
  • 1. Configure payment terms
  • 2. Execute payment runs
Topic 4: Integration and Extensibility15%- 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
- Integration with Finance (S/4HANA)
  • 1. Integrate procurement with accounting
  • 2. Configure Fiori apps for integration
Topic 5: Procurement Analytics10%- Monitor Procurement Processes
  • 1. Track procurement KPIs
  • 2. Identify issues and improvements
- Embedded Analytics
  • 1. Use analytics for procurement monitoring
  • 2. Create and analyze procurement reports
Topic 6: Procurement Master Data14%- 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
- Source List and Quota Arrangement
  • 1. Set up source lists for procurement
  • 2. Configure quota arrangements
Topic 7: SAP S/4HANA Cloud (Public Edition) Overview10%- Best Practices Content
  • 1. Apply SAP Best Practices for procurement
  • 2. Navigate scope items
- Cloud vs. On-Premise Differences
  • 1. Identify key public cloud features
  • 2. Understand cloud deployment models

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

1. Which activity do you perform during the data load preparation?

A) Resolve data issues from the simulation process
B) Define specifications for data extraction on legacy system
C) Simulate data load in the new cloud system
D) Fill in migration templates with legacy data


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


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


4. 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


5. Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct Answers to this question.

A) Define Settings for Cross-Catalog Search
B) Define Shipping Data for Plants
C) Activate Flexible Workflow for Supplier Invoices
D) Create Purchasing Groups


Solutions:

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

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