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Updated: Aug 02, 2026
No. of Questions: 75 Questions & Answers with Testing Engine
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| Certification Vendor: | SAP |
| Exam Name: | SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation (1811) |
| Exam Number: | C_S4CPR_1811 |
| Passing Score: | 70% |
| Real Exam Qty: | 75-80 |
| Exam Duration: | 180 minutes |
| Related Certifications: | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement |
| Available Languages: | English |
| Exam Format: | Multiple choice, Scenario-based questions, Computer-based |
| Exam Price: | $518 - $578 USD |
| Certificate Validity Period: | 12 months |
| Recommended Training: | SAP Learning Hub Implementing SAP S/4HANA Cloud - Procurement |
| Exam Registration: | SAP Training & Certification Shop SAP Certification Hub |
| Sample Questions: | SAP C_S4CPR_1811 Sample Questions |
| Exam Way: | Online proctored via SAP Certification Hub or onsite at authorized SAP testing centers |
| Pre Condition: | No mandatory prerequisites; recommended basic procurement knowledge and hands-on experience with SAP S/4HANA Cloud |
| Official Syllabus URL: | https://training.sap.com/certification/c_s4cpr_1811-sap-certified-application-associate---sap-s-4hana-cloud-procurement-implementation-1811-g |
| Section | Weight | Objectives |
|---|---|---|
| Procurement Execution | 25% | - Consumable and direct procurement - Purchase requisition processing - Inbound delivery and goods receipt - Purchase order management |
| Integration, Analytics and Compliance | 15% | - Compliance and workflow management - Procurement analytics and reporting - APIs and system integration |
| SAP S/4HANA Cloud Procurement Fundamentals | 20% | - Cloud solution concepts and deployment models - Sourcing and procurement processes overview - Organizational structures in procurement |
| Complementary Procurement Functions | 20% | - Supplier consignment and subcontracting - Service procurement and invoicing - Purchase contracts and scheduling agreements |
| Master Data and Configuration | 20% | - Product and purchasing info records - Business partner and supplier master - Procurement configuration settings |
1. Which data is generated when you activate a business role in identity and access management?
A) Business groups
B) Default values
C) PFCG roles
D) Business catalogs
2. In the SAP Ariba Payment and Discount Management process, what step comes immediately after the Suggest a Discount for Early Processing step?
A) Start payment run.
B) Evaluate payment suggestion.
C) Update payment proposal.
D) Release invoice for payment.
3. Which actions can you complete with the planning table tool in repetitive manufacturing?
A) Analyze the product cost collector for cost calculation.
B) Perform component backflush on the planned orders.
C) Perform planning tasks using production or process
orders.
D) Assign unassigned production quantities to the
production lines.
4. What are the procurement sub-processes for Service and Material Procurement - Project- Based Services (J13)?
Note: There are 3 correct answers to this question.
A) Procurement for third-party order processing
Intercompany procurement
B) Service procurement
C) Direct material procurement
D) Material procurement for consumption
5. Where consumable materials orders can be
used for??
Note: There are 2 correct answers to this questions.
A) Indirect materials using purchase requisitions
B) Project through internal procurement
C) Project through external procurement
D) Direct materials using purchase requisitions
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: C,D | Question # 4 Answer: A,B,D | Question # 5 Answer: C,D |
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