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Last Updated: Sep 07, 2026
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SAP C-S4CPR-1811 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Master Data and Configuration | 20% | - Business partner and supplier master - Procurement configuration settings - Product and purchasing info records |
| SAP S/4HANA Cloud Procurement Fundamentals | 20% | - Organizational structures in procurement - Cloud solution concepts and deployment models - Sourcing and procurement processes overview |
| Procurement Execution | 25% | - Consumable and direct procurement - Purchase requisition processing - Purchase order management - Inbound delivery and goods receipt |
| Integration, Analytics and Compliance | 15% | - Procurement analytics and reporting - APIs and system integration - Compliance and workflow management |
| Complementary Procurement Functions | 20% | - Purchase contracts and scheduling agreements - Service procurement and invoicing - Supplier consignment and subcontracting |
SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation (1811) Sample Questions:
Which of the following limitations is overruled by
SAP HANA?
- A. Multi-tenant architecture in distributed system environment
- B. None of the above
- C. Type of data storage in the databasE.
- D. It is a challenge for the companies to provide
access to real-time data for analysis and business use due
to increase in "Data Volume".
Which activities are part of the Strategic Advisory and Roadmap service for SAP S/4HANA Landscape Transformation?
Note: There are 2 correct answers to this question.
- A. Identify measures for downtime optimization
- B. Determine affected data volume
- C. Define project plan with effort and time
- D. Assess readiness of source environment
How is the technical clearing account used during integrated asset acquisitions?
- A. It is credited with the amount posted to the asset in the operational document
- B. It is credited with the amount posted to the asset in the
valuation documents. - C. It is debited with the amount posted to the supplier in the
valuation documents - D. It is debited with the amount posted to the supplier in the
operational document.
In the SAP Ariba Payment and Discount Management process, which step comes immediately after the
"suggest a discount for early
processing" step?
- A. Evaluate payment suggestion
- B. Update payment proposal
- C. Start payment run
- D. Release invoice for payment
What are the main reasons that SAP has rewritten the code for SAP Business Suite to SAP S/4HANA?
Note: There are 3 correct answers to this question.
- A. To leverage the power of new hardware
- B. To use a column-based database
- C. To use an in-memory system
- D. To consolidate systems in the landscape
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