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

Pass C-S4CPR-2111 Exam Cram

Exam Code: C-S4CPR-2111

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

Updated: Sep 13, 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 Enterprise Implementation and Operation11%- Business User Role Configuration (Key User)
  • 1. Configure business user roles and access
  • 2. Manage user assignments
- Solution Initialization
  • 1. Initialize and set up the solution
  • 2. Configure foundational data
Topic 2: Procurement Analytics10%- Embedded Analytics
  • 1. Create and analyze procurement reports
  • 2. Use analytics for procurement monitoring
- Monitor Procurement Processes
  • 1. Identify issues and improvements
  • 2. Track procurement KPIs
Topic 3: invoice Management17%- Payment Run
  • 1. Execute payment runs
  • 2. Configure payment terms
- Invoice Verification
  • 1. Configure invoice tolerance limits
  • 2. Handle invoice variances
  • 3. Process supplier invoices
Topic 4: Integration and Extensibility15%- Custom Fields and Extensions
  • 1. Add custom fields in procurement
  • 2. Extend standard functionality
- Integration with Inventory Management
  • 1. Configure goods receipt processes
  • 2. Link procurement with inventory
- Integration with Finance (S/4HANA)
  • 1. Integrate procurement with accounting
  • 2. Configure Fiori apps for integration
Topic 5: 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 6: Procurement Master Data14%- Supplier Master Data
  • 1. Create and maintain supplier master records
  • 2. Configure supplier-related settings
- 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
Topic 7: Procurement Processes (Operational Procurement)23%- Purchasing Requisitions
  • 1. Create and manage purchase requisitions
  • 2. Configure requisition workflows
- Request for Quotation (RFQ)
  • 1. Compare quotations
  • 2. Create and process RFQs
- Supplier Consignment
  • 1. Configure consignment settings
  • 2. Manage consignment processes
- Purchase Orders
  • 1. Create and manage purchase orders
  • 2. Outline agreement processing
  • 3. Configure PO processing
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation Sample Questions:
Question #1

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

  • A. Automatic Delivery Cost Settlement
  • B. Schedule Supplier Invoice Output
  • C. Evaluated Receipt Settlement
  • D. Consignment and Pipeline Settlement
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

Which of the following processes can you perform using the Process Purchase Requisitions Centrally app in Central Purchasing (2XT) Note: There are 2 correct Answers to this question.

  • A. Create Supply Invoice
  • B. Assign Source of Supply
  • C. Import Purchase Requisitions
  • D. Create Purchase Requisition
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #3

Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?

  • A. Manage RFQs
  • B. Create Purchase Order
  • C. Create Supplier Invoice
  • D. Compare Supplier Quotations
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

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. SAP HANA Smart Data Integration (SDI)
  • C. SAP Smart Data Access
  • D. SAP SQL Anywhere
  • E. Customer's ETL tools
Reveal Solution  Discussion  0

Correct Answer: A,B,E  🗳️

Question #5

Which document defines the requirements of a material or service?

  • A. Purchase order
  • B. Purchase contract
  • C. Purchase requisition
  • D. Request for price
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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