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: Jul 28, 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
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  • Updated: Jul 28, 2026
  • Q & A: 82 Questions and Answers
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SAP C_S4CPR_2111 Q&A - Testing Engine

  • C_S4CPR_2111 Testing Engine
  • Exam Code: C_S4CPR_2111
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation
  • Updated: Jul 28, 2026
  • Q & A: 82 Questions and Answers
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SAP C_S4CPR_2111 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: invoice Management17%- Invoice Verification
  • 1. Process supplier invoices
  • 2. Handle invoice variances
  • 3. Configure invoice tolerance limits
- Payment Run
  • 1. Execute payment runs
  • 2. Configure payment terms
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: Procurement Master Data14%- 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
- Purchasing Info Records
  • 1. Maintain purchasing info records
  • 2. Configure info record settings
Topic 4: Integration and Extensibility15%- Integration with Finance (S/4HANA)
  • 1. Integrate procurement with accounting
  • 2. Configure Fiori apps for integration
- Integration with Inventory Management
  • 1. Link procurement with inventory
  • 2. Configure goods receipt processes
- Custom Fields and Extensions
  • 1. Add custom fields in procurement
  • 2. Extend standard functionality
Topic 5: Procurement Processes (Operational Procurement)23%- 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
- Purchasing Requisitions
  • 1. Create and manage purchase requisitions
  • 2. Configure requisition workflows
- Supplier Consignment
  • 1. Configure consignment settings
  • 2. Manage consignment processes
Topic 6: 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 7: 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. Navigate scope items
  • 2. Apply SAP Best Practices for procurement

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

1. How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?

A) The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.
B) The approver approves the shopping cart in SAP Ariba Guided Buying.
C) The purchaser submits the shopping cart for approval.
D) The purchaser creates a purchase order from the purchase requisition.


2. Which of the following activities does the purchaser perform during the Scheduling Agreements in Procurement (BMR) scope item? Note: There are 2 correct Answers to this question.

A) Display stock/requirements list
B) Create purchasing info record
C) Maintain delivery schedule
D) Post goods receipt for scheduling agreement


3. Which of the following activities are part of the key process flow for Scheduling Agreements in Procurement (BMR)? Note: There are 3 correct Answers to this question.

A) Create or change scheduling agreement
B) Monitor down payment process
C) Maintain quota arrangement
D) Maintain delivery schedule
E) Maintain service entry sheet


4. What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct Answers to this question.

A) Starter system provisioning
B) Customer self-enablement
C) Data migration
D) User training
E) Project setup


5. How can you control the displayed cards on the Procurement Overview Page?

A) Use the extensibility.
B) Use the Profile and select Settings; then Appearance.
C) Use the Profile and select Manage Cards.
D) Adapt filters.


Solutions:

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

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