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, iPassleader 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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  • Updated on: Sep 06, 2026
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  • Updated on: Sep 06, 2026
  • No. of Questions: 82 Questions & Answers

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SAP C-S4CPR-2111 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Procurement Analytics10%- Monitor Procurement Processes
  • 1. Track procurement KPIs
  • 2. Identify issues and improvements
- Embedded Analytics
  • 1. Use analytics for procurement monitoring
  • 2. Create and analyze procurement reports
Topic 2: Integration and Extensibility15%- 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
- Custom Fields and Extensions
  • 1. Extend standard functionality
  • 2. Add custom fields in procurement
Topic 3: Procurement Processes (Operational Procurement)23%- 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
- Supplier Consignment
  • 1. Configure consignment settings
  • 2. Manage consignment processes
- Purchasing Requisitions
  • 1. Configure requisition workflows
  • 2. Create and manage purchase requisitions
Topic 4: Procurement Master Data14%- Source List and Quota Arrangement
  • 1. Configure quota arrangements
  • 2. Set up source lists for procurement
- Supplier Master Data
  • 1. Configure supplier-related settings
  • 2. Create and maintain supplier master records
- Purchasing Info Records
  • 1. Configure info record settings
  • 2. Maintain purchasing info records
Topic 5: 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 6: 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 7: invoice Management17%- Invoice Verification
  • 1. Process supplier invoices
  • 2. Configure invoice tolerance limits
  • 3. Handle invoice variances
- Payment Run
  • 1. Configure payment terms
  • 2. Execute payment runs

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

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. Maintain quota arrangement
  • B. Create or change scheduling agreement
  • C. Monitor down payment process
  • D. Maintain service entry sheet
  • E. Maintain delivery schedule
Answer: A,B,E

A customer needs detailed customization to the standard forms and email templates. What solution should the consultant propose?

  • A. Use the Output Management apps to customize a standard template
  • B. Create a custom UI with the Custom Fields and Logic app
  • C. Use the corresponding configuration items to modify elements of the form template
  • D. Use the Adobe Livecycle Designer tool to edit a standard template
Answer: B

You want to authenticate employees in SAP Cloud Identity. In which app can you download a .CSV file with the list of users?

  • A. Maintain business users
  • B. Maintain communication users
  • C. Maintain catalog roles
  • D. Maintain business roles
Answer: A

Which scope item covers the requisitioning of raw materials and goods for production?

  • A. Quality Management in Procurement (1FM)
  • B. Procurement of Direct Materials (J45)
  • C. Requisitioning (18J)
  • D. Consumable Purchasing (BNX)
Answer: B

Which of the following is a mandatory field to create a purchase order for consumables?

  • A. Account Assignment Category
  • B. Item Category
  • C. Purchase Info Record
  • D. Material Number
Answer: A

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