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SAP C_S4CS Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Scope Item Level Implementation and Configuration | 51% | - Master Data
|
| Integration and Analytics | 9% | - Reporting
|
| Configuration and Business Processes | 26% | - Organizational Structures
|
| SAP S/4HANA Cloud Public Edition: Implementation | 14% | - SAP Activate Methodology
|
SAP Certified - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sales Sample Questions:
Question 1
Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?
A. SAP HANA
B. SAP Fiori
C. Core Data Services
D. SAP Business Suite
Question 2
What needs to be specified when uploading the purchase order file using the Create Sales Orders - Automatic Extraction app?
A. Sales Organization
B. Customer Delivery Date
C. Company Code
D. Customer Name
Question 3
What have SAP S/4HANA Cloud Business Workflows been designed for? Note: There are 3 correct answers to this question.
A. To create standard procedures from SAP Signavio Process Navigator
B. To create complex, repeated work processes with iterative cycles
C. To create very simple release or approval procedures
D. To create cross-product workflow procedures
E. To create business processes with a high number of people involved in a pre-defined sequence
Question 4
Which of the following describes the use of return orders in SAP S/4HANA Returns Management? Note: There are 2 correct answers to this question.
A. The settlement agreed with the customer is recorded in the return order item
B. An inspection code may be entered in the return order header
C. A follow-up activity may be entered in the return order item
D. A return order must be created with reference to a sales order
Question 5
What does Convergent Billing allow you to combine in a unique invoice?
A. *Billing due for credit notes *Billing due for debit notes
B. *Billing due for sales documents *Billing due for purchase orders
C. *Billing due for sales orders *Billing due for return orders
D. *Billing due for SD documents *Billing information from a non-SAP system
Solutions:
| Question 1 Answer: C | Question 2 Answer: A | Question 3 Answer: A,B,E | Question 4 Answer: A,C | Question 5 Answer: D |







