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SAP C_S4CS Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Master Data for Sales | - Customer and Material Master Data
|
| Output Management and Communication | - Output Determination
|
| Integration and Extensibility | - Integration with SAP and External Systems
|
| Sales Processes in SAP S/4HANA Cloud Public Edition | - Order-to-Cash Process Configuration
|
| Pricing and Billing | - Billing and Invoicing
|
SAP Certified - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sales Sample Questions:
1. Each access within an access sequence contains an 'Exclusive' indicator.
What is the effect of setting this field?
A) If the system finds a valid condition record using the table in that access, it will stop searching any further down the access sequence for that condition type. This ensures that the first record found is used.
B) If the system finds a valid condition record using the table in that access, it will continue to search further down the access sequence for that condition type, but will then exclusively use the best price found.
C) If the system finds a valid condition record using the table in that access, it will use this condition record and not process any further condition types in the pricing procedure.
D) If the system finds a valid condition record using the table in that access, it will exclude that record and continue to search further down the access sequence for that condition type.
2. An SAP Fiori app isn't displaying on the SAP Fiori Launchpad even though the business role granting permission to the app is correctly assigned to the user.
How would you troubleshoot? Note: There are 3 correct answers to this question.
A) Check the space and page(s) assigned to the role.
B) Check the business role template.
C) Check the Role Maintenance app.
D) Check the restrictions for the role.
E) Check the business catalogues assigned to the role.
3. You are working on an Invoice Correction Process with Credit Memo (BKL) process in SAP S/4HANA Cloud Public Edition.
What does the Create Credit Memo Request process step indicate?
A) A credit note has been authorized
B) The customer will receive replacement goods
C) The customer intends to return goods
D) The customer has made a request for credit
4. In SAP Central Business Configuration, which activities can you perform during Product-Specific Configuration? Note: There are 3 correct answers to this question.
A) Add new sales organizations
B) Create new scope items
C) Add blocking reasons for billing
D) Modify building blocks
E) Change approval thresholds
5. You save a sales order in Sales Processing using Third-Party without Shipping Notification (BDK).
What is automatically created for each relevant third party?
A) Purchase requisition
B) Delivery
C) Billing document
D) Purchase order
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,C,E | Question # 3 Answer: D | Question # 4 Answer: A,C,E | Question # 5 Answer: A |
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