New C_S4CS_2602 Test Answers, Test C_S4CS_2602 Collection

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SAP C_S4CS_2602 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Analytics, Monitoring, and Extensibility10%- Sales Analytics and Reporting
  • 1. Sales performance monitoring
    • 2. Embedded analytics and KPIs
      - Extensibility and Adaptation
      • 1. Custom fields and logic
        • 2. Fiori app adaptation
          Topic 2: Complaint and Returns Processing10%- Complaint Handling
          • 1. Credit and debit memo requests
            • 2. Complaint processing workflows
              - Returns and Refunds
              • 1. Refund and credit processing
                • 2. Returns order and delivery processing
                  Topic 3: SAP S/4HANA Cloud Public Edition - Implementation Basics10%- System Landscape and Cloud Deployment
                  • 1. Cloud system architecture and components
                    • 2. Fit-to-standard methodology
                      - Central Business Configuration
                      • 1. Organizational structure setup
                        • 2. Configuration activities and scope activation
                          - Data Migration and Integration
                          • 1. Migration tools and procedures
                            • 2. Integration with other SAP solutions
                              Topic 4: Delivery and Fulfillment Processing15%- Shipping and Transportation
                              • 1. Delivery monitoring and tracking
                                • 2. Route determination and shipping conditions
                                  - Delivery Processing
                                  • 1. Picking, packing, and goods issue
                                    • 2. Outbound delivery creation and scheduling
                                      Topic 5: Sales Master Data and Organizational Structures12%- Sales Organizational Units
                                      • 1. Sales organization, distribution channel, division
                                        • 2. Plant, shipping point, storage location
                                          - Master Data Objects
                                          • 1. Customer master, material master, condition records
                                            • 2. Business partner management
                                              Topic 6: Presales and Sales Order Processing18%- Sales Order Management
                                              • 1. Order creation, change, and processing
                                                • 2. Incompleteness log and document flow
                                                  • 3. Availability check and credit management
                                                    - Presales Activities
                                                    • 1. Inquiries and quotations
                                                      • 2. Contract management and outline agreements
                                                        Topic 7: Billing and Invoice Management15%- Pricing and Condition Technique
                                                        • 1. Tax determination and account assignment
                                                          • 2. Pricing procedures and condition types
                                                            - Billing Processing
                                                            • 1. Billing document creation and types
                                                              • 2. Collective billing and invoice lists
                                                                Topic 8: Advanced Sales Scenarios and Features10%- Intercompany and Third-Party Sales
                                                                • 1. Third-party order processing
                                                                  • 2. Intercompany sales processing
                                                                    - Rebates and Incentive Management
                                                                    • 1. Rebate agreements and settlement

                                                                      >> New C_S4CS_2602 Test Answers <<

                                                                      Quiz Realistic New C_S4CS_2602 Test Answers - Test SAP Certified - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sales Collection

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                                                                      SAP Certified - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sales Sample Questions (Q80-Q85):

                                                                      NEW QUESTION # 80
                                                                      During Convergent Billing (1MC), you need to combine multiple documents in a subsequent billing document.
                                                                      Which document item characteristics must be identical? Note: There are 2 correct answers to this question.

                                                                      Answer: C,D


                                                                      NEW QUESTION # 81
                                                                      You work on a Sell from Stock (B D9) process in SAP S/4HANA Cloud Public Edition. What must be created to confirm a customer's intention to buy the products?

                                                                      Answer: C


                                                                      NEW QUESTION # 82
                                                                      How many days are system activity records retained in the application log of the Create Sales Orders - Automatic Extraction app?

                                                                      Answer: A


                                                                      NEW QUESTION # 83
                                                                      You are working on an Invoice Correction Process with Credit Memo (BKL) process in SAP S/4HANA Cloud Public Edition.
                                                                      What does the Create Credit Memo Request process step indicate?

                                                                      Answer: D


                                                                      NEW QUESTION # 84
                                                                      Which file formats can be uploaded for purchase orders when using the Create Sales Orders - Automatic Extraction app?

                                                                      Answer: B


                                                                      NEW QUESTION # 85
                                                                      ......

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