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SAP C_S4CS Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: SAP S/4HANA Cloud Public Edition: Implementation	14%	- Cloud Mindset 1. Extensibility 2. Integration - SAP Activate Methodology 1. Fit-to-Standard Workshops 2. Testing Strategy 3. Data Migration Strategy
Topic 2: Integration and Analytics	9%	- Reporting 1. KPIs and Dashboards 2. Standard Reports - Integration Scenarios 1. Third-Party Integration 2. API Management
Topic 3: Scope Item Level Implementation and Configuration	51%	- Core Sales Processes 1. Billing and Invoicing 2. Shipping and Delivery Processing 3. Sales Order Management 4. Pricing and Condition Techniques - Master Data 1. Customer Master Data 2. Material Master Data 3. Pricing Master Data
Topic 4: Configuration and Business Processes	26%	- Organizational Structures 1. Sales Organization 2. Distribution Channel 3. Division - Document Types and Number Ranges 1. Sales Document Types 2. Billing Document Types 3. Delivery Document Types

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SAP Certified - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sales Sample Questions (Q27-Q32):

NEW QUESTION # 27
You are recording actions for a custom process step in a test automate.
When do you press the "Read" button on the recording panel? Note: There are 2 correct answers to this question.

A. To capture an error message on the screen that can be used later.
B. To capture a static label on the screen that should be checked during test execution.
C. To capture text in a message screen that can be used for data binding later.
D. To capture a value in a text field that should be stored as a variable.

Answer: C,D

NEW QUESTION # 28
Which organizational unit represents an independent accounting unit?

A. Sales Organization
B. Company Code
C. Distribution Channel
D. Division

Answer: B

NEW QUESTION # 29
Which information must you enter manually in the invoice correction process?

A. Return reason
B. Billing block
C. Billing plan
D. Order reason

Answer: D

NEW QUESTION # 30
What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration? Note: There are 2 correct answers to this question.

A. Configuration activities
B. Group currency
C. Fiscal year variant
D. Scoping

Answer: B,C

NEW QUESTION # 31
What happens when control/ownership of materials is transferred from the delivering company to the selling company in SAP Advanced Intercompany Sales? Note: There are 2 correct answers to this question.

A. The date and time of the transfer of control are recorded in the outbound delivery.
B. An intercompany customer invoice is automatically created.
C. The materials are removed from the delivering company's valuated stock in transit.
D. Goods issue is posted in the delivering company.

Answer: B,C

NEW QUESTION # 32
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