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SAP C-S4CS-2011 Exam Syllabus Topics:

SectionObjectives
Topic 1: Configuration and Setup- Organizational Structures
  • 1. Sales Organizational Units
  • 2. Master Data Configuration
Topic 2: Integration & Extensibility- Integration with Other SAP Components
  • 1. Extensibility Options
  • 2. Integration Concepts
Topic 3: Analytics and Reporting- Embedded Analytics
  • 1. Fiori Overview Pages
  • 2. Sales Performance Monitoring
Topic 4: Sales Implementation Fundamentals- Order-to-Cash Processes
  • 1. Delivery and Billing
  • 2. Sales Order Processing
  • 3. Pricing and Condition Technique
Topic 5: Implementation Tools & Methodologies- SAP Activate & Guided Configuration
  • 1. Self-Service Configuration
  • 2. Fit-to-Standard Workshops

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

1. In which SAP Best Practices resource do you find the Self-Service Configuration Uls per scope item?
Please choose the correct answer.

A) Test script
B) Backlog list template
C) Business scenario to configuration mapping
D) Business process flow


2. A business creates an invoice in SAP Concur
Which actions, performed in SAP S/4HANA trigger an update in SAP Concur? 2 answers

A) Post invoice
B) Park invoice
C) Reverse invoice
D) Pay invoice


3. 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

A) Option to extend standard forms
B) Core Data Services (CDS) views to implement data sources
C) SAP Fiori apps to guide the user when building reports
D) Out-of-the-box APIs for reporting


4. What can you do with the Simulate Import function of the Manage Your Solution SAP Fiori app? 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

A) Test migration data against the system customization.
B) Generate mass business transactions to test the system.
C) Import best-practice business transactions and test business processes.
D) Simulate business process execution.


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


Solutions:

Question # 1
Answer: C
Question # 2
Answer: A,D
Question # 3
Answer: A,C
Question # 4
Answer: B
Question # 5
Answer: C,D

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