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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: Aug 30, 2026

Q & A: 82 Questions and Answers

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SAP C_S4CPR_2111 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Procurement Processes (Operational Procurement)23%- Purchasing Requisitions
  • 1. Create and manage purchase requisitions
  • 2. Configure requisition workflows
- Supplier Consignment
  • 1. Configure consignment settings
  • 2. Manage consignment processes
- Purchase Orders
  • 1. Configure PO processing
  • 2. Outline agreement processing
  • 3. Create and manage purchase orders
- Request for Quotation (RFQ)
  • 1. Compare quotations
  • 2. Create and process RFQs
Topic 2: Procurement Master Data14%- Source List and Quota Arrangement
  • 1. Configure quota arrangements
  • 2. Set up source lists for procurement
- Purchasing Info Records
  • 1. Configure info record settings
  • 2. Maintain purchasing info records
- Supplier Master Data
  • 1. Create and maintain supplier master records
  • 2. Configure supplier-related settings
Topic 3: Procurement Analytics10%- Monitor Procurement Processes
  • 1. Identify issues and improvements
  • 2. Track procurement KPIs
- Embedded Analytics
  • 1. Create and analyze procurement reports
  • 2. Use analytics for procurement monitoring
Topic 4: 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 5: invoice Management17%- Payment Run
  • 1. Configure payment terms
  • 2. Execute payment runs
- Invoice Verification
  • 1. Process supplier invoices
  • 2. Configure invoice tolerance limits
  • 3. Handle invoice variances
Topic 6: Integration and Extensibility15%- Custom Fields and Extensions
  • 1. Extend standard functionality
  • 2. Add custom fields in procurement
- 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 7: SAP S/4HANA Cloud Enterprise Implementation and Operation11%- Solution Initialization
  • 1. Configure foundational data
  • 2. Initialize and set up the solution
- Business User Role Configuration (Key User)
  • 1. Manage user assignments
  • 2. Configure business user roles and access

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

Question 1

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

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


Question 2

Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct Answers to this question.

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


Question 3

What are the key process flows of service procurement? Note: There are 3 correct Answers to this question.

A. Manage service contracts
B. Maintain quota arrangements
C. Manage invoices
D. Manage purchase orders
E. Manage service entry sheets


Question 4

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

A. Purchase order items
B. Supplier confirmations
C. Supplier EDI messages
D. Supplier down payments
E. Request for quotation items


Question 5

Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct Answers to this question.

A. Data quality of contacts
B. Overdue purchase orders
C. Marketing plans
D. Expiring contracts


Solutions:

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

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