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SAP C_S4CPR_2111 : SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation
- Exam Code: C_S4CPR_2111
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation
- Updated: Sep 21, 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 |
|---|---|---|
| Implementation and Configuration for Sourcing and Procurement | 41% - 50% | - Supplier invoice processing - Contract and scheduling agreement management - Purchase requisition and purchase order processing - Organizational levels and master data - Procurement business processes - Inventory management and goods receipt |
| SAP Activate Methodology and Fit-to-Standard | ≤10% | - Best practices and scope items - Fit-to-standard workshops - Cloud implementation phases |
| System Landscapes and Identity Access Management | ≤10% | - User and role configuration - Identity and access management - SAP S/4HANA Cloud system architecture |
| Data Migration and Business Process Testing | ≤10% | - Business process validation and testing - Data migration strategy - Migration tools and templates |
| Cloud Computing and Deployment Options | ≤10% | - Scope and limitations - Compliance and security - Public cloud deployment model |
| Extensibility and Integration | ≤10% | - Key user extensibility - APIs and communication scenarios - Integration with SAP Ariba and other solutions |
| Configuration and SAP Fiori Launchpad | ≤10% | - Fiori apps and launchpad setup - SSCUI configuration - Process automation and workflows |
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation Sample Questions:
Question #1
How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?
- A. The purchaser submits the shopping cart for approval.
- B. The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.
- C. The approver approves the shopping cart in SAP Ariba Guided Buying.
- D. The purchaser creates a purchase order from the purchase requisition.
Correct Answer: C 🗳️
Question #2
Which activities can you execute in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct Answers to this question.
- A. Maintain catalog roles
- B. Assign business catalogs to a business role
- C. Assign PFCG profiles to a business role
- D. Maintain restrictions
Correct Answer: B,D 🗳️
Question #3
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
Correct Answer: A,B 🗳️
Question #4
Which actions can you perform when you set up the flexible workflow for contracts? Note: There are 3 correct Answers to this question.
- A. Define a set of validity dates per workflow.
- B. Determine the bank.
- C. Choose how many steps are executed and by which recipients.
- D. Manage workflows for purchase orders.
- E. Define a set of preconditions per workflow.
Correct Answer: A,C,E 🗳️
Question #5
What determines the set of data migration objects available from the Migrate Your Data application?
- A. The selected target fields
- B. The customer legacy system
- C. The selected source system
- D. The selected business scenarios
Correct Answer: D 🗳️
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