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SAP C-S4CS-2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Implementation Tools & Methodologies | - SAP Activate & Guided Configuration
|
| Integration & Extensibility | - Integration with Other SAP Components
|
| Configuration and Setup | - Organizational Structures
|
| Analytics and Reporting | - Embedded Analytics
|
| Sales Implementation Fundamentals | - Order-to-Cash Processes
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Sales Implementation Sample Questions:
1. When you transact through the Sell from Stock (BD9) process, which system criteria automatically determine the route determination for the delivery-relevant items in the sales order? There are 3 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) The shipping condition from the business partner master record of the sold-to party
B) The transportation group from the material master record
C) The transportation zone from the business partner master record of the sold-to party.
D) The loading group from the material master record
E) The departure zone of the shipping point
2. How is master data replicated from SAP S/4HANA Cloud to SAP Concur? Please choose the correct answer.
A) Data changes are replicated with a manual file transfer
B) Data changes are replicated in real time
C) Data changes are replicated by a periodic job
D) Data changes update a shared cloud infrastructure
3. Why do you use APIs? (2)
A) To connect your SAP S/4HANA Cloud system to other systems
B) To integrate apps in your SAP S/4HANA Cloud System with SAP Cloud Platform
C) To create a data definition for extending a CDS view in your SAP S/4HANA Cloud system
D) To enhance pre-delivered applications with custom fields for you SAP S/4HANA Cloud system
4. You are working in the SAP Fiori analytical apps for sales (1BS) in SAP S/4HANA Cloud. Which apps do you use to analyze the confirmation of sales orders? There are THREE answers for this Question
A) Sales volume - Check open sales
B) Sales order items - Confirmed
C) Sales orders - Demand fulfilment
D) Sales order items - Backorders
E) Sales volume - Credit memos
5. You need to manage a customer down payment.Which action do you perform during sales order entry?
Please choose the correct answer. 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) Create a sales order with a dedicated order type.
B) Assign a particular category to the sales order item.
C) Enter a specific condition in the pricing procedure of the sales order.
D) Enter an appropriate item in the billing plan of the sales order.
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: B | Question # 3 Answer: A,B | Question # 4 Answer: B,C,D | Question # 5 Answer: A |







