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SAP C-S4CS-2008 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Analytics | - Embedded analytics
|
| Topic 2: Master Data Management | - Sales master data
|
| Topic 3: Integration and Extensibility | - System integration
|
| Topic 4: Configuration and Implementation | - Configuration tools
|
| Topic 5: SAP S/4HANA Cloud Overview | - Cloud deployment and architecture fundamentals
|
| Topic 6: Sales Processes in SAP S/4HANA Cloud | - Order-to-cash process
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Sales Implementation Sample Questions:
1. Real-Time Reporting and Monitoring
How can business users create new analytics content? 3 answers
A) Create additional key figures in existing data sources
B) Create open core data services (CDS) views
C) Change existing data sources by adding filters
D) Change underlying database tables of standard data sources
E) Create new data source via joins of standard data sources
2. What SAP Fiori app do you use to mass upload your customer master data to SAP S/4HANA Cloud?
Please choose the correct answer.
A) Customer Master
B) Maintain Business Partner
C) Manage Your Solution
D) Create PI Documents
3. In which implementation phase do you perform data load preparation? 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) Deploy
B) Explore
C) Realize
4. You save a sales order in Sales Processing using Third-Party without Shipping Notification (BDK). What is automatically created for each relevant third party? 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 [email protected] to get up to 50% cashback.
A) Purchase requisition
B) Delivery
C) Purchase order
D) Billing document
5. 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) Billing clerk
B) Shipping specialist
C) Accounts receivable accountant
D) Internal sales representative
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: C |
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