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SAP C-S4CPR-2111 still valid dumps - in .pdf Free Demo

  • Exam Code: C-S4CPR-2111
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation
  • Last Updated: Sep 09, 2026
  • Q & A: 82 Questions and Answers
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  • Exam Code: C-S4CPR-2111
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation
  • Last Updated: Sep 09, 2026
  • Q & A: 82 Questions and Answers
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SAP C-S4CPR-2111 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Procurement Master Data14%- Supplier Master Data
  • 1. Configure supplier-related settings
  • 2. Create and maintain supplier master records
- Purchasing Info Records
  • 1. Maintain purchasing info records
  • 2. Configure info record settings
- Source List and Quota Arrangement
  • 1. Configure quota arrangements
  • 2. Set up source lists for procurement
Topic 2: SAP S/4HANA Cloud (Public Edition) Overview10%- Cloud vs. On-Premise Differences
  • 1. Identify key public cloud features
  • 2. Understand cloud deployment models
- Best Practices Content
  • 1. Apply SAP Best Practices for procurement
  • 2. Navigate scope items
Topic 3: SAP S/4HANA Cloud Enterprise Implementation and Operation11%- Solution Initialization
  • 1. Configure foundational data
  • 2. Initialize and set up the solution
- Business User Role Configuration (Key User)
  • 1. Configure business user roles and access
  • 2. Manage user assignments
Topic 4: Procurement Processes (Operational Procurement)23%- Request for Quotation (RFQ)
  • 1. Compare quotations
  • 2. Create and process RFQs
- Purchasing Requisitions
  • 1. Configure requisition workflows
  • 2. Create and manage purchase requisitions
- Purchase Orders
  • 1. Configure PO processing
  • 2. Outline agreement processing
  • 3. Create and manage purchase orders
- Supplier Consignment
  • 1. Configure consignment settings
  • 2. Manage consignment processes
Topic 5: Integration and Extensibility15%- Custom Fields and Extensions
  • 1. Add custom fields in procurement
  • 2. Extend standard functionality
- Integration with Finance (S/4HANA)
  • 1. Integrate procurement with accounting
  • 2. Configure Fiori apps for integration
- Integration with Inventory Management
  • 1. Link procurement with inventory
  • 2. Configure goods receipt processes
Topic 6: Procurement Analytics10%- Embedded Analytics
  • 1. Use analytics for procurement monitoring
  • 2. Create and analyze procurement reports
- Monitor Procurement Processes
  • 1. Identify issues and improvements
  • 2. Track procurement KPIs
Topic 7: invoice Management17%- Invoice Verification
  • 1. Configure invoice tolerance limits
  • 2. Handle invoice variances
  • 3. Process supplier invoices
- Payment Run
  • 1. Configure payment terms
  • 2. Execute payment runs

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

Question #1

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. Customer self-enablement
  • D. Project setup
  • E. User training
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

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. Maintain restrictions
  • C. Assign PFCG profiles to a business role
  • D. Assign business catalogs to a business role
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #3

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

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

Correct Answer: D  🗳️

Question #4

Which activity do you perform during the data load preparation?

  • A. Simulate data load in the new cloud system
  • B. Fill in migration templates with legacy data
  • C. Resolve data issues from the simulation process
  • D. Define specifications for data extraction on legacy system
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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 integrate with more than one buyer account on Ariba Network
  • B. You can create purchase order confirmations for enhanced limit items
  • C. You can create purchase order confirmations for lean services
  • D. You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

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