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Last Updated: Sep 22, 2026
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SAP C_S4CPR_2111 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: SAP S/4HANA Cloud Core Concepts | - SAP Activate methodology
|
| Topic 2: Procurement Business Processes | - Direct and indirect procurement
|
| Topic 3: Sourcing and Procurement Configuration | - Procurement process execution
|
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation Sample Questions:
Which scope item covers the requisitioning of raw materials and goods for production?
- A. Procurement of Direct Materials (J45)
- B. Consumable Purchasing (BNX)
- C. Requisitioning (18J)
- D. Quality Management in Procurement (1FM)
Correct Answer: A 🗳️
Which analytical list page do you use to display the difference between the net value and the committed quantity value?
- A. Monitor Purchase Order Items
- B. Material Price Variance
- C. Monitor Scheduling Agreement Items
- D. Monitor Supplier Confirmations
Correct Answer: D 🗳️
Which app would you use to assign source of supply in Central Purchasing?
- A. Process Purchase Requisitions Centrally
- B. Assign Source of Supply to Purchase Requisitions
- C. Manage Purchase Orders Centrally
- D. Schedule Import of Purchasing Documents
Correct Answer: A 🗳️
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct Answers to this question.
- A. Use the evaluated receipt settlement without the supplier's approval.
- B. Post the appropriate invoices yourself while using evaluated receipt settlement.
- C. Schedule a job that will periodically settle invoices.
- D. Settle the created goods movements without receipt of an invoice.
Correct Answer: C,D 🗳️
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct Answers to this question.
- A. Request for quotation
- B. Purchase info record
- C. Contract
- D. Purchase requisition
Correct Answer: B,C 🗳️
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