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SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation : C-S4CPR-2111
- Exam Code: C-S4CPR-2111
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation
- Updated: Oct 03, 2026
- Q & A: 82 Questions and Answers
About SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation : C-S4CPR-2111 Exam
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SAP C-S4CPR-2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Cloud Computing and Deployment Options | ≤10% | - Public cloud deployment model - Compliance and security - Scope and limitations |
| Topic 2: System Landscapes and Identity Access Management | ≤10% | - User and role configuration - SAP S/4HANA Cloud system architecture - Identity and access management |
| Topic 3: Configuration and SAP Fiori Launchpad | ≤10% | - Process automation and workflows - SSCUI configuration - Fiori apps and launchpad setup |
| Topic 4: SAP Activate Methodology and Fit-to-Standard | ≤10% | - Cloud implementation phases - Fit-to-standard workshops - Best practices and scope items |
| Topic 5: Implementation and Configuration for Sourcing and Procurement | 41% - 50% | - Procurement business processes - Organizational levels and master data - Contract and scheduling agreement management - Supplier invoice processing - Inventory management and goods receipt - Purchase requisition and purchase order processing |
| Topic 6: Data Migration and Business Process Testing | ≤10% | - Data migration strategy - Migration tools and templates - Business process validation and testing |
| Topic 7: Extensibility and Integration | ≤10% | - Integration with SAP Ariba and other solutions - APIs and communication scenarios - Key user extensibility |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation Sample Questions:
Question #1
In what phase of the SAP Activate methodology do you test the business processes?
- A. Deploy
- B. Prepare
- C. Explore
- D. Realize
Correct Answer: D 🗳️
Question #2
What can you monitor from the Procurement Overview Page? Note: There are 3 correct Answers to this question.
- A. Purchase order items
- B. Request for quotation items
- C. Supplier EDI messages
- D. Supplier down payments
- E. Supplier confirmations
Correct Answer: A,B,E 🗳️
Question #3
What is the characteristic of consignment in the Supplier Consignment (2LG) process?
- A. A vendor provides you with material with agreed periods and you have the liability of the consignment stock
- B. A vendor provides you with material with agreed periods that is stored in its premises
- C. A vendor provides you with material that is stored on your premises but is still the property of the vendor
- D. A vendor stores your material in its premises but has no liability on the consignment stock
Correct Answer: C 🗳️
Question #4
Which job template can you use for automated invoice settlement when you schedule supplier invoice jobs?
- A. Evaluated Receipt Settlement
- B. Consignment and Pipeline Settlement
- C. Automatic Delivery Cost Settlement
- D. Schedule Supplier Invoice Output
Correct Answer: A 🗳️
Question #5
Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct Answers to this question.
- A. Obsolete
- B. Resolve
- C. Reject
- D. Approve
- E. Invalid
Correct Answer: A,B,E 🗳️
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