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SAP C-S4CS-1911 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Master Data for Sales | - Business partner configuration - Customer and material master data |
| Order-to-Cash Process | - Sales order management - Delivery and shipping processes - Billing and invoicing |
| System Configuration and Implementation | - Organizational structure setup - Sales configuration in SAP S/4HANA Cloud |
| SAP S/4HANA Cloud Sales Fundamentals | - Cloud deployment and system architecture overview - SAP S/4HANA Cloud sales processes overview |
| Pricing and Condition Technique | - Condition records and determination - Pricing procedures |
SAP Certified Application Associate - SAP S/4HANA Cloud - Sales Implementation Sample Questions:
Which organizational element determines that the sales area can belong to only one company code? 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. Division
- B. Sales organization
- C. Plant
- D. Distribution channel
Correct Answer: D 🗳️
Which data objects are standard migration objects in SAP S/4HANA Cloud? There are THREE answers for this Question
- A. Sales organizations
- B. Profit centers
- C. Bank master data
- D. Customer open items
- E. Plants
Correct Answer: B,C,D 🗳️
Which capabilities support In-App extensibility for analytics? There are 2 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 [email protected] to get up to 50% cashback.
- A. Core Data Services (CDS) views to implement data sources
- B. SAP Fiori apps to guide the user when building reports
- C. Option to extend standard forms
- D. Out-of-the-box APIs for reporting
Correct Answer: B,C 🗳️
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. Company code
- B. Account type
- C. Bank account ID
- D. Payment signatory
Correct Answer: A,B 🗳️
You are working on a Sell from Stock (BD9) process in SAP S/4HANA Cloud. Which business role can confirm the shipment of goods by posting a goods issue? Please choose the correct answer.
- A. Billing clerk
- B. Sales representative
- C. Warehouse clerk
- D. Shipping specialist
Correct Answer: D 🗳️








