Download SAP : C_S4CPR_2111 Questions & Answers as PDF & Test Software
Last Updated: Oct 20, 2026
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SAP C_S4CPR_2111 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| SAP Activate Methodology and Fit-to-Standard | ≤10% | - Best practices and scope items - Fit-to-standard workshops - Cloud implementation phases |
| Implementation and Configuration for Sourcing and Procurement | 41% - 50% | - Procurement business processes - Inventory management and goods receipt - Contract and scheduling agreement management - Organizational levels and master data - Supplier invoice processing - Purchase requisition and purchase order processing |
| Cloud Computing and Deployment Options | ≤10% | - Scope and limitations - Compliance and security - Public cloud deployment model |
| Extensibility and Integration | ≤10% | - APIs and communication scenarios - Integration with SAP Ariba and other solutions - Key user extensibility |
| System Landscapes and Identity Access Management | ≤10% | - Identity and access management - SAP S/4HANA Cloud system architecture - User and role configuration |
| Data Migration and Business Process Testing | ≤10% | - Data migration strategy - Migration tools and templates - Business process validation and testing |
| Configuration and SAP Fiori Launchpad | ≤10% | - Process automation and workflows - Fiori apps and launchpad setup - SSCUI configuration |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation Sample Questions:
Which of the following apps (SSCUIs) affect Procurement of Services (22Z)? Note: There are 3 correct Answers to this question.
- A. Activate Flexible Workflow for Purchase Contracts
- B. Define Reporting Subcategories
- C. Set Tolerance Limits for Price Variance
- D. Activate Flexible Workflow for Service Entry Sheets - Lean Services
- E. Activate Flexible Workflow for Purchase Orders
Correct Answer: A,C,D 🗳️
Which of the following is a mandatory field to create a purchase order for consumables?
- A. Material Number
- B. Item Category
- C. Purchase Info Record
- D. Account Assignment Category
Correct Answer: D 🗳️
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
Correct Answer: B,D 🗳️
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct Answers to this question.
- A. Request for quotation
- B. Purchase info record
- C. Purchase requisition
- D. Contract
Correct Answer: B,D 🗳️
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.
Correct Answer: C 🗳️
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