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SAP C-S4CS-2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Sales Master Data | 11%-20% | - Business Partner Management
|
| Organizational Structures and Configuration | 11%-20% | - Sales Organizational Units
|
| Implementation and Configuration | 11%-20% | - SAP Activate Methodology
|
| User Experience and Fiori | 8%-12% | - SAP Fiori Applications
|
| Sales Business Processes | 11%-20% | - Lead and Opportunity Processing
|
| Extensibility and Integration | 8%-12% | - Cloud Integration Concepts
|
| Analytics and Reporting | 8%-12% | - Embedded Analytics
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Sales Implementation Sample Questions:
You want to authenticate employees in SAP Cloud Identity. In which app can you download a .CSV file with the list of users? Please choose the correct answer.
- A. Maintain Catalog Roles
- B. Maintain Communication Users
- C. Maintain Business Roles
- D. Maintain Business Users
Correct Answer: D 🗳️
For which extensibility approach do you use the SAP Cloud Platform? Please choose the correct answer.
- A. Side-by-side extensibility
- B. Key user extensibility
- C. Managed extensibility
- D. Classic extensibility
Correct Answer: A 🗳️
Which information must you enter manually in the invoice correction process?
- A. Order reason
- B. Billing plan
- C. Billing block
- D. Return reason
Correct Answer: A 🗳️
Which system behavior can you influence when you use the Create Billing Documents SAP Fiori app?
There are 2 correct answers to this question. Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on
- A. Re-determine prices at creation of the billing document.
- B. Create separate billing documents for each item on the billing due list.
- C. Set the billing date and billing type before the billing.
- D. Check the legal control status.
Correct Answer: A,B 🗳️
You are working on a Sales Order Processing with Collective Billing (BKZ) process in SAP S/4HANA Cloud.
Which of the following split criteria always prevent the combination of multiple sales orders into a single outbound delivery?
(2)
- A. Ship-to party
- B. Shipping point
- C. Payment term
- D. Plant
Correct Answer: A,B 🗳️
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