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The SAP C_S4CPR_2111 exam comprises of 80 multiple-choice questions, and candidates are given three hours to complete it. The questions are designed to test the candidate's understanding of procurement processes, purchasing, requisitioning, invoicing, and inventory management. C_S4CPR_2111 exam also covers topics such as master data, reporting, and analytics.

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SAP C_S4CPR_2111 certification exam is designed for individuals who possess the knowledge and skills required to implement procurement functions in SAP S/4HANA Cloud. SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation certification validates the candidate's ability to configure and manage procurement processes, including purchase requisitions, purchase orders, invoices, and goods receipts. C_S4CPR_2111 exam also covers topics such as supplier management, contract management, and sourcing.

To be eligible for the SAP C_S4CPR_2111 certification exam, candidates must have a basic understanding of procurement processes in SAP S/4HANA Cloud. They should also have experience working with SAP S/4HANA Cloud and be familiar with its procurement functionalities. C_S4CPR_2111 exam consists of 80 multiple-choice questions and has a duration of 180 minutes. Upon passing the exam, candidates will receive the SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Procurement Implementation certification, which is recognized globally and demonstrates their expertise in SAP procurement implementation.

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SAP C_S4CPR_2111 Exam Syllabus Topics:

SectionWeightObjectives
invoice Management17%- Invoice Verification
  • 1. Handle invoice variances
  • 2. Process supplier invoices
  • 3. Configure invoice tolerance limits
- Payment Run
  • 1. Execute payment runs
  • 2. Configure payment terms
Integration and Extensibility15%- Integration with Inventory Management
  • 1. Configure goods receipt processes
  • 2. Link procurement with inventory
- Custom Fields and Extensions
  • 1. Extend standard functionality
  • 2. Add custom fields in procurement
- Integration with Finance (S/4HANA)
  • 1. Configure Fiori apps for integration
  • 2. Integrate procurement with accounting
Procurement Master Data14%- Source List and Quota Arrangement
  • 1. Set up source lists for procurement
  • 2. Configure quota arrangements
- Purchasing Info Records
  • 1. Maintain purchasing info records
  • 2. Configure info record settings
- Supplier Master Data
  • 1. Create and maintain supplier master records
  • 2. Configure supplier-related settings
SAP S/4HANA Cloud (Public Edition) Overview10%- Best Practices Content
  • 1. Apply SAP Best Practices for procurement
  • 2. Navigate scope items
- Cloud vs. On-Premise Differences
  • 1. Understand cloud deployment models
  • 2. Identify key public cloud features
SAP S/4HANA Cloud Enterprise Implementation and Operation11%- Business User Role Configuration (Key User)
  • 1. Configure business user roles and access
  • 2. Manage user assignments
- Solution Initialization
  • 1. Configure foundational data
  • 2. Initialize and set up the solution
Procurement Analytics10%- Monitor Procurement Processes
  • 1. Identify issues and improvements
  • 2. Track procurement KPIs
- Embedded Analytics
  • 1. Use analytics for procurement monitoring
  • 2. Create and analyze procurement reports
Procurement Processes (Operational Procurement)23%- Purchase Orders
  • 1. Configure PO processing
  • 2. Create and manage purchase orders
  • 3. Outline agreement processing
- Request for Quotation (RFQ)
  • 1. Create and process RFQs
  • 2. Compare quotations
- Purchasing Requisitions
  • 1. Create and manage purchase requisitions
  • 2. Configure requisition workflows
- Supplier Consignment
  • 1. Manage consignment processes
  • 2. Configure consignment settings

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