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SAP C_S4CPR_2111 Braindumps - in .pdf Free Demo

  • Exam Code: C_S4CPR_2111
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation
  • Last Updated: Sep 05, 2026
  • Q & A: 82 Questions and Answers
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  • Exam Code: C_S4CPR_2111
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation
  • Last Updated: Sep 05, 2026
  • Q & A: 82 Questions and Answers
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SAP C_S4CPR_2111 Exam Syllabus Topics:

SectionWeightObjectives
SAP S/4HANA Cloud Enterprise Implementation and Operation11%- Business User Role Configuration (Key User)
  • 1. Configure business user roles and access
  • 2. Manage user assignments
- Solution Initialization
  • 1. Configure foundational data
  • 2. Initialize and set up the solution
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. Maintain purchasing info records
  • 2. Configure info record settings
SAP S/4HANA Cloud (Public Edition) Overview10%- Best Practices Content
  • 1. Apply SAP Best Practices for procurement
  • 2. Navigate scope items
- Cloud vs. On-Premise Differences
  • 1. Identify key public cloud features
  • 2. Understand cloud deployment models
Integration and Extensibility15%- 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
- Integration with Inventory Management
  • 1. Configure goods receipt processes
  • 2. Link procurement with inventory
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
Procurement Processes (Operational Procurement)23%- Purchase Orders
  • 1. Outline agreement processing
  • 2. Configure PO processing
  • 3. Create and manage purchase orders
- Request for Quotation (RFQ)
  • 1. Compare quotations
  • 2. Create and process RFQs
- Purchasing Requisitions
  • 1. Configure requisition workflows
  • 2. Create and manage purchase requisitions
- Supplier Consignment
  • 1. Manage consignment processes
  • 2. Configure consignment settings
Procurement Analytics10%- Embedded Analytics
  • 1. Use analytics for procurement monitoring
  • 2. Create and analyze procurement reports
- Monitor Procurement Processes
  • 1. Identify issues and improvements
  • 2. Track procurement KPIs

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


Question 2

Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct Answers to this question.

A. You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers
B. You can integrate with more than one buyer account on Ariba Network
C. You can create purchase order confirmations for lean services
D. You can create purchase order confirmations for enhanced limit items


Question 3

Which of the following activities does the purchaser perform during the Scheduling Agreements in Procurement (BMR) scope item? Note: There are 2 correct Answers to this question.

A. Maintain delivery schedule
B. Display stock/requirements list
C. Create purchasing info record
D. Post goods receipt for scheduling agreement


Question 4

Which SAP Fiori apps can the purchaser use to convert purchase requisitions to purchase orders? Note:
There are 2 correct Answers to this question.

A. My Inbox - All Items
B. Manage Purchase Orders
C. Process Purchase Requisitions
D. Schedule Purchasing Jobs - Advanced


Question 5

How can business users create new analytics content? Note: There are 3 correct Answers to this question.

A. Change underlying database tables of standard data sources
B. Combine current and historical data
C. Create new data sources via joins of standard data sources
D. Change existing data sources by adding filters
E. Create additional key figures in existing data sources


Solutions:

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

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