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SAP C_S4CS_2602 Exam Syllabus Topics:

SectionWeightObjectives
Pricing20%- Advanced Pricing Features
  • 1. Bonus points and rewards
  • 2. Condition supplements
  • 3. Customer-specific pricing
  • 4. Group conditions
- Pricing Fundamentals
  • 1. Condition types and technique
  • 2. Pricing procedures
  • 3. Condition tables and access sequences
  • 4. Pricing conditions in sales documents
SAP S/4HANA Cloud Configuration10%- Business Configuration
  • 1. SSCUI (Simplified Suite Configuration User Interface)
  • 2. Company and plant assignments
  • 3. Business Configuration Sets
  • 4. Organizational structure
Billing and Revenue Management20%- Billing Processing
  • 1. Billing document types
  • 2. Credit memo processing
  • 3. Invoice splitting
  • 4. Billing document creation
- Revenue and Profitability
  • 1. Profitability analysis
  • 2. Revenue recognition
  • 3. Substitution and Accruals
Sales Order Management30%- Sales Document Customizing
  • 1. Item categories determination
  • 2. Schedule line categories
  • 3. Document types configuration
  • 4. Output determination
- Sales Order Processing
  • 1. Sales document pricing
  • 2. Copy control
  • 3. Sales order types and item categories
  • 4. Create sales orders
  • 5. Schedule lines and delivery dates
  • 6. Sales order simulation
SAP S/4HANA Cloud Public Edition Overview5%- Understanding Cloud Solutions
  • 1. SaaS model characteristics
  • 2. SAP S/4HANA Cloud Public Edition architecture
  • 3. Multi-tenant environment concepts
Master Data15%- Customer Master Data
  • 1. Shipping and billing address
  • 2. Partner determination
  • 3. Customer account groups
  • 4. Customer hierarchy
- Material Master Data
  • 1. Sales areas and views
  • 2. Product hierarchy
  • 3. Material determination

SAP Certified - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sales Sample Questions:

Which factors are taken into account in determination of the pricing procedure in SAP S/4HANA Sales? Note: There are 2 correct answers to this question.

  • A. Customer Account Group
  • B. Document Pricing Procedure
  • C. Customer Pricing Group
  • D. Sales Area
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

If you cannot find a prepackaged solution process that addresses integration requirements in SAP Signavio Process Navigator, where do you look next?

  • A. SAP Business Accelerator Hub
  • B. SAP Cloud ALM
  • C. SAP Discovery Center
  • D. SAP Business Technology Platform
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

When you execute the Sell from Stock (BD9) process, which criteria determine the shipping point in the sales order? Note: There are 3 correct answers to this question.

  • A. The delivering plant determined or entered in the sales order item
  • B. The loading group from the material master record
  • C. The shipping condition from the business partner master record of the sold-to party or ship-to party
  • D. The transportation zone from the business partner master record of the ship-to party
  • E. The transportation group from the material master record
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

You need to request and manage a customer down payment.
What action do you perform during sales order entry?

  • A. Create a sales order with a dedicated order type.
  • B. Enter a specific condition in the pricing procedure of the sales order.
  • C. Enter an appropriate item in the billing plan of the sales order.
  • D. Mark the down payment checkbox at item level.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Which item field is required in a complete sales order request?

  • A. Requested quantity
  • B. Shipping method
  • C. PO number
  • D. Sales area
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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