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SAP C_S4CS_2602 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: S/4HANA Cloud Public Edition Sales Configuration | - Organizational structure and enterprise modeling - Sales document configuration basics |
| Topic 2: Order Management Processes | - Sales order processing - Availability check and delivery processing |
| Topic 3: Master Data Management | - Business partners - Material master and sales views |
| Topic 4: Integration and Extensibility | - Extensibility concepts in Public Edition - Integration with SAP S/4HANA Cloud components |
| Topic 5: Billing and Invoicing | - Billing document creation - Pricing and condition technique basics |
SAP Certified - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sales Sample Questions:
Question #1
What are the main steps in the free of charge delivery process? Note: There are 2 correct answers to this question.
A. Create outbound delivery
B. Confirm proof of delivery
C. Create sales order
D. Perform delivery split
Question #2
What tools enable non-developers to create low/no-code extensions? Note: There are 2 correct answers to this question.
A. SAP Cloud SDK
B. SAP Build
C. SAP Fiori extensibility apps
D. SAP Business Application Studio
Question #3
An SAP Fiori app isn't displaying on the SAP Fiori Launchpad even though the business role granting permission to the app is correctly assigned to the user.
How would you troubleshoot? Note: There are 3 correct answers to this question.
A. Check the business catalogues assigned to the role.
B. Check the business role template.
C. Check the restrictions for the role.
D. Check the Role Maintenance app.
E. Check the space and page(s) assigned to the role.
Question #4
What does a partner line of business configuration expert reference when identifying business processes to cover in the Fit-to-Standard workshops?
A. Digital Discovery Assessment
B. SAP Signavio Process Collaboration Hub
C. Business Driven Configuration Questionnaire
D. SAP Signavio Journey Modeler
Question #5
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?
A. The customer will receive replacement goods
B. The customer has made a request for credit
C. The customer intends to return goods
D. A credit note has been authorized
Solutions:
| Question #1 Correct Answer: A,C | Question #2 Correct Answer: B,D | Question #3 Correct Answer: A,B,D | Question #4 Correct Answer: A | Question #5 Correct Answer: B |
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