C_S4CPR_2111 exam dumps

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  • Exam Code: C_S4CPR_2111
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation
  • No. of Questions: 82 Questions and Answers
  • Updated: Sep 20, 2026

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SAP C_S4CPR_2111 Exam Syllabus Topics:

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

What is the purpose of the Starter system in the SAP S/4HANA Cloud implementation project?

  • A. To conduct a blueprint workshop to identify all customer requirements for a completely customized solution
  • B. To demonstrate the customer's personalized solution, including process flows, the organizational structure, and authorizations
  • C. To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements
  • D. To configure the customer's personalized solution for demonstration and testing during the Realize phase
Reveal Solution  Discussion  0

Correct Answer: C  πŸ—³οΈ

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 promotion discounts to your customers.
  • B. Transfer sales orders to your customers.
  • C. Transfer purchase orders to your suppliers.
  • D. Transfer suggestions of discounts for early invoice payment to your suppliers.
  • E. Start finding sources of supply for purchase requisitions.
Reveal Solution  Discussion  0

Correct Answer: C,D,E  πŸ—³οΈ

Which actions can you perform when you set up the flexible workflow for contracts? Note: There are 3 correct Answers to this question.

  • A. Define a set of validity dates per workflow.
  • B. Determine the bank.
  • C. Choose how many steps are executed and by which recipients.
  • D. Manage workflows for purchase orders.
  • E. Define a set of preconditions per workflow.
Reveal Solution  Discussion  0

Correct Answer: A,C,E  πŸ—³οΈ

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

Correct Answer: A,D  πŸ—³οΈ

How is the KPI contract leakage percentage defined?

  • A. Confirmed spend of purchase orders with contract reference
  • B. Spend of purchase orders without contract reference despite existing contract
  • C. Quantity of purchase orders without contract reference despite existing contract
  • D. Confirmed quantity of purchase orders with contract reference
Reveal Solution  Discussion  0

Correct Answer: B  πŸ—³οΈ

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