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Download SAP : C_S4CPR_2111 Questions & Answers as PDF & Test Software

Updated: Sep 05, 2026

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SAP C_S4CPR_2111 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation
Exam Number:C_S4CPR_2111
Passing Score:65%
Available Languages:Spanish, Portuguese (Brazil), Chinese (Simplified), Korean, Japanese, English
Certificate Validity Period:2 years (requires recertification)
Related Certifications:SAP Certified Application Professional - SAP S/4HANA Cloud (public) - Procurement Implementation
SAP S/4HANA Cloud (public) - Procurement
Exam Format:Multiple Choice, Scenario-based, True/False, Multiple Selection
Exam Duration:180 minutes
Exam Price:USD 550
Real Exam Qty:80
Sample Questions:SAP C_S4CPR_2111 Sample Questions
Exam Way:Online proctored exam (Pearson VUE) / Onsite at SAP testing centers
Pre Condition:Recommended: Prior experience with SAP S/4HANA procurement processes. SAP Learning Hub subscription helpful for preparation. Basic knowledge of SAP Fiori UX recommended.
Official Syllabus URL:https://www.sap.com/certification/paths/s4cpr.html

SAP C_S4CPR_2111 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: 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. Initialize and set up the solution
  • 2. Configure foundational data
Topic 2: 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. Configure info record settings
  • 2. Maintain purchasing info records
Topic 3: invoice Management17%- Payment Run
  • 1. Configure payment terms
  • 2. Execute payment runs
- Invoice Verification
  • 1. Process supplier invoices
  • 2. Handle invoice variances
  • 3. Configure invoice tolerance limits
Topic 4: Integration and Extensibility15%- Custom Fields and Extensions
  • 1. Extend standard functionality
  • 2. Add custom fields in procurement
- Integration with Finance (S/4HANA)
  • 1. Configure Fiori apps for integration
  • 2. Integrate procurement with accounting
- Integration with Inventory Management
  • 1. Link procurement with inventory
  • 2. Configure goods receipt processes
Topic 5: SAP S/4HANA Cloud (Public Edition) Overview10%- Best Practices Content
  • 1. Navigate scope items
  • 2. Apply SAP Best Practices for procurement
- Cloud vs. On-Premise Differences
  • 1. Identify key public cloud features
  • 2. Understand cloud deployment models
Topic 6: Procurement Processes (Operational Procurement)23%- Request for Quotation (RFQ)
  • 1. Create and process RFQs
  • 2. Compare quotations
- Supplier Consignment
  • 1. Configure consignment settings
  • 2. Manage consignment processes
- Purchasing Requisitions
  • 1. Create and manage purchase requisitions
  • 2. Configure requisition workflows
- Purchase Orders
  • 1. Create and manage purchase orders
  • 2. Configure PO processing
  • 3. Outline agreement processing
Topic 7: Procurement Analytics10%- Monitor Procurement Processes
  • 1. Track procurement KPIs
  • 2. Identify issues and improvements
- Embedded Analytics
  • 1. Create and analyze procurement reports
  • 2. Use analytics for procurement monitoring

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

Question 1

What is the characteristic of consignment in the Supplier Consignment (2LG) process?

A. A vendor provides you with material that is stored on your premises but is still the property of the vendor
B. A vendor stores your material in its premises but has no liability on the consignment stock
C. A vendor provides you with material with agreed periods and you have the liability of the consignment stock
D. A vendor provides you with material with agreed periods that is stored in its premises


Question 2

How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct Answers to this question.

A. Manually by a requester
B. Automatically via Material Requirements Planning (MRP)
C. Manually by a supplier
D. Automatically by a production order


Question 3

Which of the following processes can you perform using the Process Purchase Requisitions Centrally app in Central Purchasing (2XT) Note: There are 2 correct Answers to this question.

A. Create Supply Invoice
B. Import Purchase Requisitions
C. Create Purchase Requisition
D. Assign Source of Supply


Question 4

For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct Answers to this question.

A. Project managers for commercial services
B. Purchasing managers
C. Buyers
D. Controllers


Question 5

Which types of datasets are required for predictive scenarios? Note: There are 2 correct Answers to this question.

A. Active Dataset
B. Training Dataset
C. Testing Dataset
D. Apply Dataset


Solutions:

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

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