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  • Exam Code: C-S4CPR-2111
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation
  • Updated: Sep 09, 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
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SAP C-S4CPR-2111 Exam Syllabus Topics:

SectionWeightObjectives
Procurement Processes (Operational Procurement)23%- Purchasing Requisitions
  • 1. Create and manage purchase requisitions
  • 2. Configure requisition workflows
- Request for Quotation (RFQ)
  • 1. Compare quotations
  • 2. Create and process RFQs
- Supplier Consignment
  • 1. Manage consignment processes
  • 2. Configure consignment settings
- Purchase Orders
  • 1. Outline agreement processing
  • 2. Create and manage purchase orders
  • 3. Configure PO processing
Procurement Master Data14%- Supplier Master Data
  • 1. Create and maintain supplier master records
  • 2. Configure supplier-related settings
- Source List and Quota Arrangement
  • 1. Set up source lists for procurement
  • 2. Configure quota arrangements
- Purchasing Info Records
  • 1. Maintain purchasing info records
  • 2. Configure info record settings
SAP S/4HANA Cloud (Public Edition) Overview10%- Cloud vs. On-Premise Differences
  • 1. Understand cloud deployment models
  • 2. Identify key public cloud features
- Best Practices Content
  • 1. Apply SAP Best Practices for procurement
  • 2. Navigate scope items
Integration and Extensibility15%- 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
- Integration with Inventory Management
  • 1. Link procurement with inventory
  • 2. Configure goods receipt processes
SAP S/4HANA Cloud Enterprise Implementation and Operation11%- Solution Initialization
  • 1. Initialize and set up the solution
  • 2. Configure foundational data
- Business User Role Configuration (Key User)
  • 1. Manage user assignments
  • 2. Configure business user roles and access
Procurement Analytics10%- Monitor Procurement Processes
  • 1. Identify issues and improvements
  • 2. Track procurement KPIs
- Embedded Analytics
  • 1. Use analytics for procurement monitoring
  • 2. Create and analyze procurement reports
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:

Question #1

Which of the following KPIs are part of the Procurement Overview Page? Note: There are 2 correct Answers to this question.

  • A. Expiring contracts
  • B. Overdue purchase orders
  • C. Marketing plans
  • D. Data quality of contacts
Answer: A,B
Question #2

What would you use to maintain a manager relationship in the purchase order workflow?

  • A. Maintain Business Users app
  • B. Import Employees app
  • C. Manage Teams and Responsibility app
  • D. Agent Determination BAdI
Answer: B
Question #3

What can you monitor from the Procurement Overview Page? Note: There are 3 correct Answers to this question.

  • A. Request for quotation items
  • B. Supplier EDI messages
  • C. Supplier down payments
  • D. Purchase order items
  • E. Supplier confirmations
Answer: A,D,E
Question #4

Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct Answers to this question.

  • A. Maintain restrictions
  • B. Assign business catalogs to a business role
  • C. Maintain catalog roles
  • D. Assign PFCG profiles to a business role
Answer: A,B
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. Reject
  • B. Invalid
  • C. Resolve
  • D. Approve
  • E. Obsolete
Answer: B,C,E

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