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C_S4CS_2008 Q&A - in .pdf
- Exam Code: C_S4CS_2008
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Sales Implementation
- Updated: Sep 18, 2026
- Q & A: 98 Questions and Answers
- Convenient, easy to study.
Printable SAP C_S4CS_2008 PDF Format. It is an electronic file format regardless of the operating system platform.
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- Exam Code: C_S4CS_2008
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- Updated: Sep 18, 2026
- Q & A: 98 Questions and Answers
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C_S4CS_2008 Q&A - Testing Engine
- Exam Code: C_S4CS_2008
- Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Sales Implementation
- Updated: Sep 18, 2026
- Q & A: 98 Questions and Answers
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SAP C_S4CS_2008 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Sales Master Data | 11%-20% | - Business Partner Management
|
| Topic 2: User Experience and Fiori | 8%-12% | - SAP Fiori Applications
|
| Topic 3: Implementation and Configuration | 11%-20% | - SAP Activate Methodology
|
| Topic 4: Analytics and Reporting | 8%-12% | - Embedded Analytics
|
| Topic 5: Sales Business Processes | 11%-20% | - Lead and Opportunity Processing
|
| Topic 6: Extensibility and Integration | 8%-12% | - Cloud Integration Concepts
|
| Topic 7: Organizational Structures and Configuration | 11%-20% | - Sales Organizational Units
|
SAP Certified Application Associate - SAP S/4HANA Cloud - Sales Implementation Sample Questions:
Question #1
You are creating a new employee in SAP SuccessFactors. Which integrated data must already be in place in the SAP S/4HANA Cloud system? Please choose the correct answer.
- A. Employment data
- B. Business partner
- C. Cost center
- D. User
Correct Answer: C 🗳️
Question #2
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. Job scheduling for billing creation
- B. Execute picking
- C. Create delivery
- D. Post goods issue
Correct Answer: B 🗳️
Question #3
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. Approve and release purchase order
- B. Enter vendor invoice
- C. Create outbound delivery
- D. Create billing document
- E. Create inbound delivery
Correct Answer: A,B,D 🗳️
Question #4
Which parameter determines whether a free of charge item is relevant for standard billing or pro forma billing? Please choose the correct answer
- A. Payment term
- B. Item category
- C. Order type
- D. Customer group
Correct Answer: B 🗳️
Question #5
Which of the following documents can be used as a reference to create debit memo requests? 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. Value contract
- B. Quantity contract
- C. Billing document
- D. Sales order
Correct Answer: A,D 🗳️
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