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SAP C_S4CS_2011 Exam Syllabus Topics:

SAP Certified Application Associate - SAP S/4HANA Cloud - Sales Implementation Sample Questions:

Question 1

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 order
B. Delivery
C. Billing document
D. Purchase requisition

Question 2

When you transact through the Sell from Stock (BD9) process, which system criteria automatically determine the route determination for the delivery-relevant items in the sales order? There are 3 correct answers to this question. 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. The departure zone of the shipping point
B. The shipping condition from the business partner master record of the sold-to party
C. The loading group from the material master record
D. The transportation zone from the business partner master record of the sold-to party.
E. The transportation group from the material master record

Question 3

Which of the following are mandatory global parameter fields for consolidation? 3 answers

A. Consolidation chart of accounts
B. Consolidation area
C. Fiscal year / period
D. Consolidation version
E. Controlling area

Question 4

Which process steps are mainly automatic in the integration scenarios involving the sap Financial Services Network? 3 answers

A. Approval payment/collection
B. Payment status monitoring
C. Payment status confirmation
D. Statement conversion
E. Instruction transfer

Question 5

Scope Item Level for Financial Supply Chain Management
To which of the following objects do you assign approval patterns to manage bank accounts? 2 answers

A. Payment signatory
B. Account type
C. Bank account ID
D. Company code

Solutions: