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 09, 2026
  • Q & A: 82 Questions and Answers

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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. Procurement overview apps
                • 2. Test Your Processes app
                  Topic 3: Sourcing and Procurement Configuration- Procurement process execution
                  • 1. Goods receipt and invoice verification
                    • 2. Purchase requisitions and purchase orders
                      - 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:

                          Question #1

                          You have a multi connected system setup. Your SAP S/4HANA Cloud system acts as a central (hub) system and various SAP ERP systems are connected to it. Your business requires to apply mass changes to your central contracts and distribute to the connected systems. Which maintenance options are available? Note: There are 2 correct Answers to this question.

                          • A. You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app
                          • B. You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app
                          • C. You can apply mass changes to fields at header and item level in central contracts
                          • D. You can add new items to existing central contracts using Microsoft Excel
                          Answer: B,D
                          Question #2

                          Which activities does the Price Check functionality allow in Requisitioning?

                          • A. Confirm price with the supplier
                          • B. Apply supplier-specific discounts
                          • C. Create PR automatically via MRP
                          • D. Update prices from catalogue
                          Answer: D
                          Question #3

                          What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct Answers to this question.

                          • A. Starter system provisioning
                          • B. Data migration
                          • C. Project setup
                          • D. User training
                          • E. Customer self-enablement
                          Answer: A,C,E
                          Question #4

                          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 creates a purchase order from the purchase requisition.
                          • 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 submits the shopping cart for approval.
                          Answer: C
                          Question #5

                          Which features apply to Automation of Source-to-Pay with Ariba Network (42K)? Note: There are 2 correct Answers to this question.

                          • A. You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers
                          • B. You can integrate with more than one buyer account on Ariba Network
                          • C. You can create purchase order confirmations for enhanced limit items
                          • D. You can create purchase order confirmations for lean services
                          Answer: B,C

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