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SAP C-S4CS-2111 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Master Data Management | - Business partner concept
|
| Configuration and Implementation | - SAP Best Practices configuration
|
| Extensibility and Integration | - Integration scenarios
|
| Sales Processes in SAP S/4HANA Cloud | - Advanced sales functions
|
| Testing, Cutover, and Go-Live | - Implementation lifecycle
|
| SAP S/4HANA Cloud Fundamentals | - SAP S/4HANA Cloud architecture overview
|
SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Sales Implementation Sample Questions:
What determines the set of data migration objects available from the Migrate Your Data application?
Please choose the correct answer.
Response:
- A. The selected source system
- B. The customer legacy system
- C. The selected business scenarios
- D. The selected target fields
Correct Answer: C 🗳️
How does SAP ensure the pre-delivered SAP Best Practices content is protected from unwanted changes in the SAP S/4HANA Cloud system?
Please choose the correct answer.
Response:
- A. Business role authorizations
- B. Expert configuration
- C. Self-service configuration UI
- D. Content Lifecycle Management
Correct Answer: A 🗳️
Which business partner roles are created during inbound processing of employee data?
There are 2 correct answers to this question.
Response:
- A. Employee
- B. Customer
- C. Supplier
- D. Contact person
Correct Answer: A,C 🗳️
How does the implementation consultant support the customer during Fit-to-Standard workshops?
There are 2 correct answers to this question.
Response:
- A. Demonstrate SAP Best Practices in the Starter system
- B. Review current custom code in the customer system
- C. Highlight gaps that require configuration or extensibility decisions
- D. Show and explain all available self-service configuration UIs
Correct Answer: A,C 🗳️
You are integrating SAP S/4HANA Cloud with Ariba payment and discount management. Which of the following steps are part of the provided business process?
There are 2 correct answers to this question.
Response:
- A. Post supplier invoice
- B. Suggest discount for early payment
- C. Create goods receipt
- D. Receive remittance advice
Correct Answer: B,D 🗳️
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