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

Last Updated: Jul 22, 2026

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SAP C_S4CPR_2111 Exam Syllabus Topics:

SectionObjectives
Topic 1: Procurement Business Processes- Supplier collaboration
  • 1. Invoice and payment processes
    • 2. Supplier confirmations
      - Direct and indirect procurement
      • 1. Consumable purchasing
        • 2. Procurement of direct materials
          Topic 2: SAP S/4HANA Cloud Core Concepts- SAP Activate methodology
          • 1. Fit-to-standard workshops
            • 2. Prepare, Explore, Realize, Deploy phases
              - Fiori and system usage
              • 1. Test Your Processes app
                • 2. Procurement overview apps
                  Topic 3: Sourcing and Procurement Configuration- Procurement process execution
                  • 1. Purchase requisitions and purchase orders
                    • 2. Goods receipt and invoice verification
                      - Organizational structures and master data
                      • 1. Company code, purchasing organization, plant setup
                        • 2. Material and vendor master data

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

                          1. Which app would you use to assign source of supply in Central Purchasing?

                          A) Assign Source of Supply to Purchase Requisitions
                          B) Manage Purchase Orders Centrally
                          C) Schedule Import of Purchasing Documents
                          D) Process Purchase Requisitions Centrally


                          2. Which configuration apps (SSCUIs) influence the Requisitioning (18J) scope item? Note: There are 2 correct Answers to this question.

                          A) Create Purchasing Groups
                          B) Define Shipping Data for Plants
                          C) Define Settings for Cross-Catalog Search
                          D) Activate Flexible Workflow for Supplier Invoices


                          3. What do you need to create to test APIs on your SAP S/4HANA Cloud system using the SAP Business API Hub? Note: There are 2 correct Answers to this question.

                          A) A communication scenario
                          B) A communication system
                          C) An API
                          D) A communication arrangement


                          4. How can you control the displayed cards on the Procurement Overview Page?

                          A) Use the extensibility.
                          B) Use the Profile and select Settings; then Appearance.
                          C) Use the Profile and select Manage Cards.
                          D) Adapt filters.


                          5. What is the purpose of the Redistribute Workload SAP Fiori app?

                          A) Reassign purchase orders to the purchasers
                          B) Reassign purchase requisitions to the purchasers
                          C) Reassign purchasing group in the purchasing documents
                          D) Reassign approval work items to relevant approvers


                          Solutions:

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

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