SAP C_S4CPR_1911 : SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation

  • Exam Code: C_S4CPR_1911
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation
  • Updated: Sep 05, 2026
  • Q & A: 246 Questions and Answers

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SAP C_S4CPR_1911 Exam Syllabus Topics:

SectionWeightObjectives
Reporting, Testing and Extensibility16%- Business process testing
- Embedded analytics and Fiori reports
- Extensibility options
SAP Activate Methodology12%- Project phases and deliverables
- Implementation lifecycle
- Fit-to-Standard workshops
Configuration and Integration16%- Flexible workflow setup
- Integration with Ariba and other solutions
- Basic configuration settings
Procurement Overview and Cloud Solution16%- Scope items and best practices
- Procurement process scope
- SAP S/4HANA Cloud architecture
Procurement Processes24%- Direct procurement
- Consumable purchasing
- Purchase requisition and order processing
- Goods receipt and invoice verification
Master Data Management16%- Data migration and validation
- Supplier and material master
- Purchasing info records

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

Question 1

In the SAP Ariba Payment and Discount Management process, which step comes immediately after the
"suggest a discount for early
processing" step? one

A. Evaluate payment suggestion
B. Update payment proposal
C. Start payment run
D. Release invoice for payment


Question 2

Which of the following process steps of Automated Dynamic Discounts with SAP Ariba Discount Management (190) takes place in SAP Ariba Network? one

A. Send Payment Advice to Supplier
B. Pay Single Invoice
C. Bank Payment Approval
D. Display Discounts information report for Buyer


Question 3

can be raised when using app for managing material and uncovered requirement, one

A. All of the above
B. Request order
C. Request option
D. Change request


Question 4

What must be defined in the Preset Phase of implementation to enable configuration of business processes?
two

A. Expert Configuration
B. Chart of Accounts
C. Organizational Structure
D. Master Data


Question 5

You no longer need to start different transactions and reports separately: what are visible on one single page ??
two

A. analytical cards
B. Operational
C. Critical cards


Solutions:

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

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