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SAP C_S4CS_2005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Scope Item Level Implementation for Analytics and Cross Topics | 11% - 20% | - Extensibility and integration overview - Output management - Embedded analytics |
| Topic 2: Configuration and the SAP Fiori Launchpad | 11% - 20% | - Configuration activities - SAP Fiori Launchpad - Self-Service Configuration UIs |
| Topic 3: Scope Item Level Implementation for Core Sales | > 20% | - Sales order processing - Billing and returns processing - Shipping and delivery - Lead and opportunity management - Sales quotation processing |
| Topic 4: Implementing with a Cloud Mindset, Building the Team, and Conducting Fit-to-Standard Workshops | 11% - 20% | - Fit-to-Standard analysis - Project team roles and responsibilities - SAP Activate methodology |
| Topic 5: Data Migration and Business Process Testing | 11% - 20% | - Data migration approach - Migration tools - Business process testing |
| Topic 6: Integration and Extensibility | < 10% | - Key-user extensibility - Integration scenarios - Communication arrangements |
| Topic 7: System Landscapes and Identity Access Management | < 10% | - System landscape strategy - Identity and access management - Business roles and authorizations |
SAP Certified Application Associate - SAP S/4HANA Cloud - Sales Implementation Sample Questions:
Which organizational units are directly linked to a plant? (2)
- A. Sales office
- B. Credit control area
- C. Company code
- D. Storage location
Correct Answer: C,D 🗳️
Scope Item Level for Financial Supply Chain Management
To which of the following objects do you assign approval patterns to manage bank accounts? 2 answers
- A. Payment signatory
- B. Bank account ID
- C. Company code
- D. Account type
Correct Answer: C,D 🗳️
Which of the following are mandatory global parameter fields for consolidation? 3 answers
- A. Consolidation version
- B. Consolidation area
- C. Fiscal year / period
- D. Controlling area
- E. Consolidation chart of accounts
Correct Answer: B,D,E 🗳️
Which process steps are mainly automatic in the integration scenarios involving the sap Financial Services Network? 3 answers
- A. Statement conversion
- B. Payment status monitoring
- C. Payment status confirmation
- D. Instruction transfer
- E. Approval payment/collection
Correct Answer: A,C,D 🗳️
You are designing the migration of data for a new SAP S/4HANA Cloud customer. What must the customer do to prepare? Please choose the correct answer.
- A. Design the programs or reports needed to extract the legacy data.
- B. Design the interfaces with the non-SAP legacy system for mass transfer.
- C. Change the provided Microsoft Excel templates to match the customer's requirements.
- D. Select the applicable data migration objects from the complete list of objects.
Correct Answer: A 🗳️
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