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 22, 2026     Q & A: 82 Questions and Answers

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SAP C_S4CPR_2111 Exam Syllabus Topics:

SectionObjectives
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
          Procurement Business Processes- Direct and indirect procurement
          • 1. Consumable purchasing
            • 2. Procurement of direct materials
              - Supplier collaboration
              • 1. Supplier confirmations
                • 2. Invoice and payment processes
                  SAP S/4HANA Cloud Core Concepts- SAP Activate methodology
                  • 1. Prepare, Explore, Realize, Deploy phases
                    • 2. Fit-to-standard workshops
                      - Fiori and system usage
                      • 1. Procurement overview apps
                        • 2. Test Your Processes app

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

                          Question #1

                          How is a subcontract purchase requisition in SAP S/4HANA Cloud created? Note: There are 2 correct Answers to this question.

                          • A. Manually by a requester
                          • B. Manually by a supplier
                          • C. Automatically via Material Requirements Planning (MRP)
                          • D. Automatically by a production order
                          Reveal Solution  Discussion  0

                          Correct Answer: A,C  🗳️

                          Question #2

                          Which analytical list page do you use to display the difference between the net value and the committed quantity value?

                          • A. Material Price Variance
                          • B. Monitor Supplier Confirmations
                          • C. Monitor Purchase Order Items
                          • D. Monitor Scheduling Agreement Items
                          Reveal Solution  Discussion  0

                          Correct Answer: B  🗳️

                          Question #3

                          What can you monitor from the Procurement Overview Page? Note: There are 3 correct Answers to this question.

                          • A. Request for quotation items
                          • B. Supplier EDI messages
                          • C. Supplier down payments
                          • D. Purchase order items
                          • E. Supplier confirmations
                          Reveal Solution  Discussion  0

                          Correct Answer: A,D,E  🗳️

                          Question #4

                          What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?

                          • A. Account assignment category: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.
                          • B. Material number: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.
                          • C. Material group: Necessary in the Stock Material process. Optional in the Consumable Purchasing process.
                          • D. Purchasing group: Optional in the Stock Material process. Necessary in the Consumable Purchasing process.
                          Reveal Solution  Discussion  0

                          Correct Answer: B  🗳️

                          Question #5

                          How is the productive system configured? Note: There are 2 correct Answers to this question.

                          • A. Through Central Business Configuration (CBC) in SAP Business Technology Platform
                          • B. Through the Solution Documentation component of the SAP Solution Manager
                          • C. Through transports from the quality system
                          • D. Via the Cloud Application Lifecycle Management (CALM) Implementation Portal
                          Reveal Solution  Discussion  0

                          Correct Answer: A,D  🗳️

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