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SAP C-S4CS-2011 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration & Extensibility | - Integration with Other SAP Components
|
| Configuration and Setup | - Organizational Structures
|
| Sales Implementation Fundamentals | - Order-to-Cash Processes
|
| Implementation Tools & Methodologies | - SAP Activate & Guided Configuration
|
| Analytics and Reporting | - Embedded Analytics
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Sales Implementation Sample Questions:
You are working on an Invoice Correction Process with Debit Memo (BDQ) process in SAP S/4HANA Cloud. What does the Create Debit Memo Request process step indicate? Please choose the correct answer.
- A. Intention to recover amount difference as a debit
- B. Permission to pay a debit
- C. Instruction to send a debit memo to the customer
- D. Intention to pass a credit for the amount difference
Correct Answer: A 🗳️
How does the implementation consultant support the customer during Fit-to-Standard workshops?
There are TWO answers for this Question
- A. Demonstrate SAP Best Practices in the Starter system
- B. Highlight gaps that require configuration or extensibility decisions
- C. Show and explain all available self-service configuration Uls
- D. Review current custom code in the customer system
Correct Answer: A,B 🗳️
Why do you use APIs? (2)
- A. To integrate apps in your SAP S/4HANA Cloud System with SAP Cloud Platform
- B. To connect your SAP S/4HANA Cloud system to other systems
- 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
Correct Answer: A,B 🗳️
How is master data replicated from SAP S/4HANA Cloud to SAP Concur? Please choose the correct answer.
- A. Data changes update a shared cloud infrastructure
- B. Data changes are replicated with a manual file transfer
- C. Data changes are replicated by a periodic job
- D. Data changes are replicated in real time
Correct Answer: D 🗳️
You are running the Sales Order Processingwith Customer Down Payment (BKJ) process.Who creates the down payment request? 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. Shipping specialist
- B. Internal sales representative
- C. Billing clerk
- D. Accounts receivable accountant
Correct Answer: D 🗳️
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