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

C_S4CPR_2111 real exams

Exam Code: C_S4CPR_2111

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

Updated: Oct 08, 2026

Q & A: 82 Questions and Answers

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SAP C_S4CPR_2111 Exam Syllabus Topics:

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

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

                          Question #1

                          Which of the following are prerequisites to realize the processes in the two-tier procurement scenario for Procurement of Direct Materials (J45)? Note: There are 2 correct Answers to this question.

                          • A. Master data synchronization between headquarters and subsidiary system
                          • B. Creation of analytic reports in subsidiary system
                          • C. Connection/integration between headquarters and subsidiary system
                          • D. Import of catalogs both in headquarters and subsidiary system
                          Reveal Solution  Discussion  0

                          Correct Answer: A,C  🗳️

                          Question #2

                          Which functions are available with the SAP Business API Hub? Note: There are 2 correct Answers to this question.

                          • A. Transfer APIs
                          • B. Create APIs
                          • C. Test APIs
                          • D. Search APIs
                          Reveal Solution  Discussion  0

                          Correct Answer: C,D  🗳️

                          Question #3

                          Which of the following are sources of supply for a purchasing document? Note: There are 2 correct Answers to this question.

                          • A. Contract
                          • B. Request for quotation
                          • C. Purchase requisition
                          • D. Purchase info record
                          Reveal Solution  Discussion  0

                          Correct Answer: A,D  🗳️

                          Question #4

                          Which of the following are the key value levers of SAP S/4HANA Cloud? Note: There are 3 correct Answers to this question.

                          • A. One code line/two-tier ERP
                          • B. Optional software upgrades
                          • C. Fast adoption of latest technological innovation
                          • D. Back-end system access if required
                          • E. Software as a Services (SaaS)
                          Reveal Solution  Discussion  0

                          Correct Answer: A,C,E  🗳️

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

                          Correct Answer: A,C  🗳️

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