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SAP C_S4CS_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Organizational Structures and Configuration | 11%-20% | - Sales Organizational Units
|
| Topic 2: Sales Business Processes | 11%-20% | - Lead and Opportunity Processing
|
| Topic 3: Analytics and Reporting | 8%-12% | - Embedded Analytics
|
| Topic 4: Sales Master Data | 11%-20% | - Business Partner Management
|
| Topic 5: User Experience and Fiori | 8%-12% | - SAP Fiori Applications
|
| Topic 6: Implementation and Configuration | 11%-20% | - SAP Activate Methodology
|
| Topic 7: Extensibility and Integration | 8%-12% | - Cloud Integration Concepts
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Sales Implementation Sample Questions:
Which process steps are mainly automatic in the integration scenarios involving the sap Financial Services Network? 3 answers
- A. Approval payment/collection
- B. Statement conversion
- C. Payment status confirmation
- D. Instruction transfer
- E. Payment status monitoring
Correct Answer: B,C,D 🗳️
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. Inspection lot
- B. Billing document
- C. Return order
- D. Delivery
- E. Billing block
Correct Answer: B,C,D 🗳️
What can you do with the Manage Sales Quotations app? (3)
- A. Process output for a selected sales quotation
- B. Reject all items for a selected sales quotation
- C. Search for sales quotations using a free text search
- D. Extend the validity period for a selected sales quotation
- E. Execute the price determination for a selected sales quotation
Correct Answer: B,C,D 🗳️
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. Approve and release purchase order
- B. Create billing document
- C. Create outbound delivery
- D. Create inbound delivery
- E. Enter vendor invoice
Correct Answer: A,B,E 🗳️
During Convergent Billing (IMC), you need to combine multiple documents in a subsequent billing document. Which of the following document item characteristics must be identical? (2)
- A. Billing date
- B. Ship-to party
- C. Payer
- D. Incoterms
Correct Answer: A,C 🗳️






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