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SAP C_S4CS_2208 Exam Syllabus Topics:
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NEW QUESTION 25
You execute the Sell from Stock (BD9) process.At which process step is the billing due list updated? 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. Post goods issue
- B. Create delivery
- C. Job scheduling for billing creation
- D. Execute picking
Answer: D
NEW QUESTION 26
According to the SAP Activate methodology, in what phase is the Fit-to-Standard workshop executed? Please choose the correct answer.
- A. Explore
- B. Prepare
- C. Realize
- D. Deploy
Answer: A
NEW QUESTION 27
Which data objects are standard migration objects in SAP S/4HANA Cloud? There are THREE answers for this Question
- A. Profit centers
- B. Sales organizations
- C. Plants
- D. Bank master data
- E. Customer open items
Answer: A,D,E
NEW QUESTION 28
In what phase of the SAP Activate methodology do you test the business process?
- A. Realize
- B. Change
- C. Explorer
- D. Preset
Answer: A
NEW QUESTION 29
What can you do with the Manage Sales Quotations app? (3)
- A. Execute the price determination for a selected sales quotation
- B. Search for sales quotations using a free text search
- C. Reject all items for a selected sales quotation
- D. Process output for a selected sales quotation
- E. Extend the validity period for a selected sales quotation
Answer: B,C,E
NEW QUESTION 30
A business creates an invoice in SAP Concur
Which actions, performed in SAP S/4HANA trigger an update in SAP Concur? 2 answers
- A. Reverse invoice
- B. Pay invoice
- C. Post invoice
- D. Park invoice
Answer: B,C
NEW QUESTION 31
You receive a request for information for a product offering from a customer. In which sequence are the process steps executed?
- A. 1. Create customer
2. Create sales quotation
3. Create sales order - B. 1. Create sales inquiry
2. Accept sales inquiry
3. Create sales order - C. 1. Create customer
2. Create sales quotation
3. Create sales contract - D. 1. Create sales inquiry
2. Accept sales inquiry
3. Create sales contract
Answer: B
NEW QUESTION 32
Which of the following are mandatory global parameter fields for consolidation? 3 answers
- A. Consolidation area
- B. Controlling area
- C. Consolidation chart of accounts
- D. Fiscal year / period
- E. Consolidation version
Answer: A,B,C
NEW QUESTION 33
Which project team is responsible for preparing and performing the master data loads?
- A. Customer project team
- B. Implementation team
- C. Basis team
- D. Project leader team
Answer: B
NEW QUESTION 34
You are taking part in a validation workshop for a scope item, and you identify a gap in a reporting requirement. What do you do? Please choose the correct answer.
- A. Propose possible solutions
- B. Write the extension specifications
- C. Document the gap in detail
- D. Create the change request
Answer: C
NEW QUESTION 35
What process step is executed in the SAP Ariba network during integrated discount management? Please choose the correct answer.
- A. Send payment confirmation
- B. Start payment run
- C. Release invoice for payment
- D. Suggest discount for early payment
Answer: A
NEW QUESTION 36
What is the top-level organizational unit in an SAP S/4HANA Cloud system? Please choose the correct answer.
- A. Controlling area
- B. Company code
- C. Plant
- D. Operating concern
Answer: D
NEW QUESTION 37
You need to manage a customer down payment.Which action do you perform during sales order entry? 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. Assign a particular category to the sales order item.
- B. Enter an appropriate item in the billing plan of the sales order.
- C. Create a sales order with a dedicated order type.
- D. Enter a specific condition in the pricing procedure of the sales order.
Answer: C
NEW QUESTION 38
You are working in the SAP Fiori analytical apps for sales (1BS) in SAP S/4HANA Cloud. Which apps do you use to analyze the confirmation of sales orders? There are THREE answers for this Question
- A. Sales orders - Demand fulfilment
- B. Sales order items - Backorders
- C. Sales volume - Check open sales
- D. Sales order items - Confirmed
- E. Sales volume - Credit memos
Answer: A,B,D
NEW QUESTION 39
You are working on a Sales Order Processing with Collective Billing (BKZ) process in SAP S/4HANA Cloud. Which SAP Fiori app is proposed in the test script document to execute the mass creation of billing documents? Please choose the correct answer.
- A. Manage Billing Documents
- B. Create Billing Documents
- C. Create Billing Documents - VF01
- D. Create Billing Documents - VF04
Answer: B
NEW QUESTION 40
Which steps are part of the Sales Processing using Third-Party without Shipping Notification (BDK) process? There are 3 correct answers to this question
- A. Create billing document
- B. Approve and release purchase order
- C. Create inbound delivery
- D. Create outbound delivery
- E. Enter vendor invoice
Answer: A,B,E
NEW QUESTION 41
You are working on a Customer Returns (BDD) process in SAP S/4HANA Cloud. What do you create during the customer returns process? (3)
- A. Return order
- B. Billing block
- C. Inspection lot
- D. Billing document
- E. Delivery
Answer: A,D,E
NEW QUESTION 42
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