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SAP C-S4CS-2002 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Lead-to-Cash Process in SAP S/4HANA Cloud Sales | - Billing and Invoicing
|
| Topic 2: Fundamental Knowledge of SAP S/4HANA Cloud | - SAP S/4HANA Cloud Architecture Overview - Key Business Processes in Cloud ERP |
| Topic 3: Master Data and Organizational Structure | - Customer Master Data
|
| Topic 4: Configuration and Extensibility | - SAP Best Practices for Sales - Configuration Using SAP Fiori Apps |
| Topic 5: Integration and Analytics | - Reporting and Embedded Analytics - Integration with Other SAP Modules
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Sales Implementation Sample Questions:
You are working on a Customer Returns (BDD) process in SAP S/4HANA Cloud. What do you create during the customer returns process? (3)
- A. Billing document
- B. Return order
- C. Billing block
- D. Inspection lot
- E. Delivery
Correct Answer: A,B,E 🗳️
What function do you perform during the data load preparation? Please choose the correct answer.
- A. Simulate data load in the new cloud system
- B. Extract legacy data from the current system
- C. Fill in migration templates with legacy data
- D. Analyze legacy data for validity and relevance
Correct Answer: C 🗳️
When is the Quality system activated? Please choose the correct answer.
- A. After the SAP Best Practices content is migrated from the Starter system
- B. After the organizational structure and chart of accounts are defined
- C. After a new change project is created
- D. After the Starter system is terminated
Correct Answer: B 🗳️
When you create a sales order item, in which sequence is the master data read to determine the delivery plant?
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. 1. Business partner (ship-to party)
2. Material master record
3. Customer-material info record - B. 1. Material master record
2. Business partner (ship-to party)
3. Customer-material info record - C. 1. Customer-material info record
2. Business partner (ship-to party)
3. Material master record - D. 1. Customer-material info record
2. Material master record
3. Business partner (ship-to party)
Correct Answer: C 🗳️
Which steps are part of the Sales Processing using Third-Party without Shipping Notification (BDK) process?
There are 3 correct answers to this question
- A. Create outbound delivery
- B. Approve and release purchase order
- C. Create billing document
- D. Create inbound delivery
- E. Enter vendor invoice
Correct Answer: B,C,E 🗳️
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