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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: Sep 14, 2026
- Q & A: 82 Questions and Answers
About SAP C_S4CPR_2111 Exam
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SAP C_S4CPR_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementation and Configuration for Sourcing and Procurement | 41% - 50% | - Procurement business processes - Organizational levels and master data - Supplier invoice processing - Purchase requisition and purchase order processing - Inventory management and goods receipt - Contract and scheduling agreement management |
| Topic 2: Data Migration and Business Process Testing | ≤10% | - Business process validation and testing - Data migration strategy - Migration tools and templates |
| Topic 3: Configuration and SAP Fiori Launchpad | ≤10% | - Process automation and workflows - Fiori apps and launchpad setup - SSCUI configuration |
| Topic 4: System Landscapes and Identity Access Management | ≤10% | - User and role configuration - SAP S/4HANA Cloud system architecture - Identity and access management |
| Topic 5: Cloud Computing and Deployment Options | ≤10% | - Scope and limitations - Public cloud deployment model - Compliance and security |
| Topic 6: SAP Activate Methodology and Fit-to-Standard | ≤10% | - Fit-to-standard workshops - Best practices and scope items - Cloud implementation phases |
| Topic 7: Extensibility and Integration | ≤10% | - Key user extensibility - Integration with SAP Ariba and other solutions - APIs and communication scenarios |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation Sample Questions:
Question #1
What is the purpose of the Redistribute Workload SAP Fiori app?
- A. Reassign purchasing group in the purchasing documents
- B. Reassign approval work items to relevant approvers
- C. Reassign purchase requisitions to the purchasers
- D. Reassign purchase orders to the purchasers
Correct Answer: A 🗳️
Question #2
Which document defines the requirements of a material or service?
- A. Purchase contract
- B. Purchase requisition
- C. Purchase order
- D. Request for price
Correct Answer: C 🗳️
Question #3
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 #4
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. Connection/integration between headquarters and subsidiary system
- C. Import of catalogs both in headquarters and subsidiary system
- D. Master data synchronization between headquarters and subsidiary system
Correct Answer: B,D 🗳️
Question #5
What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct Answers to this question.
- A. Data migration
- B. Project setup
- C. Starter system provisioning
- D. Customer self-enablement
- E. User training
Correct Answer: B,C,D 🗳️
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