SAP C-S4CS-2011 : SAP Certified Application Associate - SAP S/4HANA Cloud - Sales Implementation

C-S4CS-2011 real exams

Exam Code: C-S4CS-2011

Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Sales Implementation

Updated: Jul 27, 2026

Q & A: 98 Questions and Answers

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SAP C-S4CS-2011 Exam Syllabus Topics:

SectionWeightObjectives
Scope Item Level Implementation for Core Sales> 12%- Pricing and condition technique
- Billing and invoicing
- Presales activities
- Delivery and shipping
- Sales order processing
Configuration and Reporting8% - 12%- Copy control and incompleteness
- Organizational structure setup
- Master data configuration
- Reporting configuration
Data Migration< 8%- Load and validation
- Data templates
- Migration cockpit
Scope Item Level Implementation for Analytics8% - 12%- Embedded analytics
- Sales reporting
- Predictive analytics
Organizational Units and System Data for Sales< 8%- Distribution channel
- Sales organization
- Customer and material master
- Division and sales area
Business Process Testing< 8%- Process validation
- Issue resolution
- Test preparation
SAP S/4HANA Cloud - Sales Overview< 8%- Sales scope items
- Cloud solution overview
- System landscape
SAP Activate Methodology and Best Practices8% - 12%- SAP Best Practices
- Project phases
- Explore phase
- Fit-to-standard workshops
Integration and Extensibility< 8%- Communication arrangements
- Key user extensibility
- Cross-module integration

SAP Certified Application Associate - SAP S/4HANA Cloud - Sales Implementation Sample Questions:

1. What can you do with the Simulate Import function of the Manage Your Solution SAP Fiori app? 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) Import best-practice business transactions and test business processes.
B) Test migration data against the system customization.
C) Generate mass business transactions to test the system.
D) Simulate business process execution.


2. You need to manage a customer down payment.Which action do you perform during sales order entry?
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) Assign a particular category to the sales order item.
B) Enter a specific condition in the pricing procedure of the sales order.
C) Create a sales order with a dedicated order type.
D) Enter an appropriate item in the billing plan of the sales order.


3. What organizational element is used with the combination of sales organization and distribution channel to form a sales area? Please choose the correct answers

A) Sales office
B) Plant
C) Division
D) Sales group


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

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


5. You are running the Sales Order Processingwith Customer Down Payment (BKJ) process.Who creates the down payment request? 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) Accounts receivable accountant
B) Billing clerk
C) Internal sales representative
D) Shipping specialist


Solutions:

Question # 1
Answer: C
Question # 2
Answer: C
Question # 3
Answer: C
Question # 4
Answer: A
Question # 5
Answer: A

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