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: Aug 10, 2026

Q & A: 82 Questions and Answers

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SAP C-S4CPR-2111 Exam Syllabus Topics:

SectionObjectives
Topic 1: 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
          Topic 2: Procurement Business Processes- Supplier collaboration
          • 1. Invoice and payment processes
            • 2. Supplier confirmations
              - Direct and indirect procurement
              • 1. Procurement of direct materials
                • 2. Consumable purchasing
                  Topic 3: Sourcing and Procurement Configuration- Organizational structures and master data
                  • 1. Company code, purchasing organization, plant setup
                    • 2. Material and vendor master data
                      - Procurement process execution
                      • 1. Purchase requisitions and purchase orders
                        • 2. Goods receipt and invoice verification

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

                          1. Which of the following reasons can a purchaser select to dismiss the situation message in the case of overdue for centrally managed purchase order items? Note: There are 3 correct Answers to this question.

                          A) Obsolete
                          B) Reject
                          C) Approve
                          D) Invalid
                          E) Resolve


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

                          A) Customer self-enablement
                          B) Starter system provisioning
                          C) User training
                          D) Data migration
                          E) Project setup


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

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


                          4. Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?

                          A) Material document
                          B) Purchase requisition
                          C) None
                          D) Supplier invoice
                          E) Purchase order


                          5. Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?

                          A) Release Supplier Invoice for Payment
                          B) Submit Price Quote
                          C) Award Quote
                          D) Revise Payment Proposal


                          Solutions:

                          Question # 1
                          Answer: A,D,E
                          Question # 2
                          Answer: A,B,E
                          Question # 3
                          Answer: B,C
                          Question # 4
                          Answer: E
                          Question # 5
                          Answer: A

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