SAP Certified - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sales - C_S4CS_2602 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

What must you create when you build an integration scenario using the SAP Fiori Communication Management apps in SAP S/4HANA Cloud Public Edition? Note: There are 2 correct answers to this question.

A. Communication API B. Communication interface C. Communication arrangement D. Communication system

Discussion 0

Correct Answer: C,D Vote an answer

Question 2

Where is the initial list of known integrations documented?

A. In the Business Driven Configuration Questionnaire B. In SAP Cloud ALM C. In the Digital Discovery Assessment D. In the Fit-to-Standard Workshops

Discussion 0

Correct Answer: C Vote an answer

Question 3

What is the difference between the Free of Charge Delivery process and the Sell from Stock process?

A. Sales document type B. Delivery document type C. Picking document type D. Billing type

Discussion 0

Correct Answer: A Vote an answer

Question 4

What happens when control/ownership of materials is transferred from the delivering company to the selling company in SAP Advanced Intercompany Sales? Note: There are 2 correct answers to this question.

A. The materials are removed from the delivering company's valuated stock in transit. B. An intercompany customer invoice is automatically created. C. Goods issue is posted in the delivering company. D. The date and time of the transfer of control are recorded in the outbound delivery.

Discussion 0

Correct Answer: A,B Vote an answer

Question 5

What do you use to collect the values that are entered into the configuration activities in SAP Central Business Configuration?

A. Availability and Dependencies of Solution Processes Excel B. Business Driven Configuration Questionnaire C. SAP Cloud ALM Requirements app D. SAP Cloud ALM Processes app

Discussion 0

Correct Answer: B Vote an answer

Question 6

What activities are applied to the entire system and cannot be changed after confirmation in SAP Central Business Configuration? Note: There are 2 correct answers to this question.

A. Configuration activities B. Scoping C. Group currency D. Fiscal year variant

Discussion 0

Correct Answer: C,D Vote an answer

Question 7

Which information must you enter manually in the invoice correction process?

A. Order reason B. Billing block C. Return reason D. Billing plan

Discussion 0

Correct Answer: A Vote an answer

Question 8

During Sales Order processing, which fields are taken into account for route determination? Note: There are 3 correct answers to this question.

A. The shipping condition from the business partner master record of the sold-to party or ship-to party B. The transportation group from the material master record C. The loading group from the material master record D. The departure zone of the shipping point E. The transportation zone from the business partner master record of the sold-to party

Discussion 0

Correct Answer: A,B,D Vote an answer

Question 9

Which steps are part of the Sales Processing using Third-Party without Shipping Notification (BDK) process? Note: There are 3 correct answers to this question.

A. Create outbound delivery B. Create inbound delivery C. Approve and release purchase order D. Create billing document E. Enter vendor invoice

Discussion 0

Correct Answer: C,D,E Vote an answer