SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation: C_S4CPR_2111 Exam

"SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation", also known as C_S4CPR_2111 exam, is a SAP Certification. With the complete collection of questions and answers, Pass4sureCert has assembled to take you through 82 Q&As to your C_S4CPR_2111 Exam preparation. In the C_S4CPR_2111 exam resources, you will cover every field and category in SAP Certified Application Associate Certification helping to ready you for your successful SAP Certification.

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  • Exam Code: C_S4CPR_2111
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation
  • Certification Provider: SAP
  • Corresponding Certification: SAP Certified Application Associate
  • Updated: Aug 30, 2026
  • No. of Questions: 82 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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SAP C_S4CPR_2111 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Integration and Extensibility15%- Integration with Inventory Management
  • 1. Link procurement with inventory
  • 2. Configure goods receipt processes
- Integration with Finance (S/4HANA)
  • 1. Configure Fiori apps for integration
  • 2. Integrate procurement with accounting
- Custom Fields and Extensions
  • 1. Add custom fields in procurement
  • 2. Extend standard functionality
Topic 2: Procurement Processes (Operational Procurement)23%- Request for Quotation (RFQ)
  • 1. Compare quotations
  • 2. Create and process RFQs
- Supplier Consignment
  • 1. Configure consignment settings
  • 2. Manage consignment processes
- Purchasing Requisitions
  • 1. Create and manage purchase requisitions
  • 2. Configure requisition workflows
- Purchase Orders
  • 1. Outline agreement processing
  • 2. Configure PO processing
  • 3. Create and manage purchase orders
Topic 3: Procurement Master Data14%- Supplier Master Data
  • 1. Configure supplier-related settings
  • 2. Create and maintain supplier master records
- 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 4: SAP S/4HANA Cloud (Public Edition) Overview10%- Cloud vs. On-Premise Differences
  • 1. Identify key public cloud features
  • 2. Understand cloud deployment models
- Best Practices Content
  • 1. Apply SAP Best Practices for procurement
  • 2. Navigate scope items
Topic 5: 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. Initialize and set up the solution
  • 2. Configure foundational data
Topic 6: 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 7: Procurement Analytics10%- Embedded Analytics
  • 1. Create and analyze procurement reports
  • 2. Use analytics for procurement monitoring
- Monitor Procurement Processes
  • 1. Track procurement KPIs
  • 2. Identify issues and improvements

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

Question 1

What are characteristics of systems in Guided Buying for Central Procurement with SAP Ariba Buying (3EN)? Note: There are 2 correct Answers to this question.

A. SAP S/4HANA Back-end systems are connected to supplier systems with the Ariba Network.
B. The minimum release requirement for SAP S/4HANA Cloud Hub system is 2102.
C. The minimum release requirement for SAP S/4HANA Back-end systems is 1709.
D. The data exchange is routed through the SAP Ariba Cloud Integration Gateway (CIG).


Question 2

Which of the following are prerequisites to realize the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)? Note: There are 2 correct Answers to this question.

A. Creation of analytic reports in subsidiary system
B. Import of catalogs both in headquarters and subsidiary system
C. Connection/integration between headquarters and subsidiary system
D. Master data synchronization between headquarters and subsidiary system


Question 3

What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?

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


Question 4

In which implementation phase do you perform data load preparation?

A. Realize
B. Prepare
C. Explore
D. Deploy


Question 5

Based on the SAP Activate methodology, which of the following tests are formal, and therefore must be documented during implementation? Note: There are 2 correct Answers to this question.

A. Business process test
B. String test
C. Unit test
D. Integration test


Solutions:

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

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