SAP C_S4CPR_2111 : SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation

C_S4CPR_2111 real exams

Exam Code: C_S4CPR_2111

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

Updated: Nov 09, 2026

Q & A: 82 Questions and Answers

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SAP C_S4CPR_2111 Exam Syllabus Topics:

SectionObjectives
Procurement Business Processes- Direct and indirect procurement
  • 1. Procurement of direct materials
    • 2. Consumable purchasing
      - Supplier collaboration
      • 1. Supplier confirmations
        • 2. Invoice and payment processes
          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. Material and vendor master data
                • 2. Company code, purchasing organization, plant setup
                  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

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

                          Question #1

                          Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?

                          • A. Create Purchase Order
                          • B. Compare Supplier Quotations
                          • C. Create Supplier Invoice
                          • D. Manage RFQs
                          Reveal Solution  Discussion  0

                          Correct Answer: C  🗳️

                          Question #2

                          When can you add relationships in the organizational structure in SAP Central Business Configuration?
                          Note: There are 2 correct Answers to this question.

                          • A. Before defining the primary finance settings
                          • B. During content activation
                          • C. Before initial content activation
                          • D. After content activation
                          Reveal Solution  Discussion  0

                          Correct Answer: A,C  🗳️

                          Question #3

                          What are characteristics of systems in Guided Buying for Central Procurement with SAP Ariba Buying (3EN)? Note: There are 2 correct Answers to this question.

                          • A. The data exchange is routed through the SAP Ariba Cloud Integration Gateway (CIG).
                          • B. The minimum release requirement for SAP S/4HANA Cloud Hub system is 2102.
                          • C. The minimum release requirement for SAP S/4HANA Back-end systems is 1709.
                          • D. SAP S/4HANA Back-end systems are connected to supplier systems with the Ariba Network.
                          Reveal Solution  Discussion  0

                          Correct Answer: A,C  🗳️

                          Question #4

                          Which technology is used to integrate SAP S/4HANA Cloud with other SAP and non-SAP applications?

                          • A. SQLConnect function
                          • B. Direct connectivity
                          • C. SAP Landscape Transformation Replication Server
                          • D. SAP Change and Transport System
                          Reveal Solution  Discussion  0

                          Correct Answer: B  🗳️

                          Question #5

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

                          • A. Define Shipping Data for Plants
                          • B. Activate Flexible Workflow for Supplier Invoices
                          • C. Define Settings for Cross-Catalog Search
                          • D. Create Purchasing Groups
                          Reveal Solution  Discussion  0

                          Correct Answer: A,D  🗳️

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