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SAP C-S4CS-2208 Exam Syllabus Topics:

Topic	Details
Topic 1	Perform Tasks related to Order-to-Cash Performance Monitoring (BKN) describe Expert Configuration; explain SAP Business Technology Platform Identity Authentication Service
Topic 2	Describe the concepts of extensibility and integration and their implementations Identify Key Solution configuration settings for integration
Topic 3	Cloud Security, GDPR, and Identity Access Management SAP Activate Methodology and Best Practices
Topic 4	Describe the RISE with SAP strategy and the solution scope of SAP S 4HANA Cloud (public) Explain Organizational Units and the basic best practices for system data used in the SAP S 4HANA Cloud environment specifically addressing Sales
Topic 5	Explain tenants of SAP Cloud security, General Data Protection Regulation (GDPR) requirements Perform Tasks related to Sales Contract Management (I9I), Sales Quotation (BDG), Sell from Stock (BD9)
Topic 6	Describe best practices for managing data migration between release lifecycles Scope Item Level Implementation for Analytics
Topic 7	Invoice Correction Process with Credit Memo (BKL), and Invoice Correction Process with Debit Memo (BDQ) Perform core user management in RISE with SAP S 4HANA Cloud
Topic 8	Describe the SAP Activate Implementation Methodology, best practices and Content Lifecycle Management Organizational Units and System Data for Sales
Topic 9	Identify Self-Service Configuration UIs for data migration Scope Item Level Implementation for Core Sales

>> Accurate C-S4CS-2208 Answers <<

Quiz C-S4CS-2208 - Certified Application Associate - SAP S/4HANA Cloud (public) - Sales Implementation High Hit-Rate Accurate Answers

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SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Sales Implementation Sample Questions (Q58-Q63):

NEW QUESTION # 58
Which levels constitute the structure of a sales order? 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. Material
• B. Customer
• C. Inventory
• D. Order
• E. Header
• F. Sales organization
• G. Item Schedule line
• H. Distribution channel Division
• I. Delivery Billing

Answer: F
NEW QUESTION # 59
Which system behavior can you influence when you use the Create Billing Documents SAP Fiori app? 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. Set the billing date and billing type before the billing.
• B. Create separate billing documents for each item on the billing due list.
• C. Re-determine prices at creation of the billing document.
• D. Check the legal control status.

Answer: B,C
NEW QUESTION # 60
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. Select the applicable data migration objects from the complete list of objects.
• C. Change the provided Microsoft Excel templates to match the customer's requirements.
• D. Design the interfaces with the non-SAP legacy system for mass transfer.

Answer: A
NEW QUESTION # 61
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 inbound delivery
• D. Create billing document
• E. Create outbound delivery

Answer: A,B,D
NEW QUESTION # 62
Which process steps are mainly automatic in the integration scenarios involving the sap Financial Services Network? 3 answers

• A. Payment status confirmation
• B. Instruction transfer
• C. Statement conversion
• D. Approval payment/collection
• E. Payment status monitoring

Answer: A,B,C
NEW QUESTION # 63
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