VALID C-S4CS-2408 EXAM TEST FREE PDF | LATEST C-S4CS-2408 FREE SAMPLE: SAP CERTIFIED ASSOCIATE - IMPLEMENTATION CONSULTANT - SAP S/4HANA CLOUD PUBLIC EDITION, SALES

Valid C-S4CS-2408 Exam Test Free PDF | Latest C-S4CS-2408 Free Sample: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sales

Valid C-S4CS-2408 Exam Test Free PDF | Latest C-S4CS-2408 Free Sample: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sales

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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sales Sample Questions (Q10-Q15):

NEW QUESTION # 10
How can you migrate data to SAP S/4HANA Cloud Public Edition? Note: There are 2 correct answers to this question.

  • A. With the zero downtime service
  • B. With a separate SAP HANA database
  • C. With XML or CSV templates
  • D. With Core Data Services

Answer: B,C


NEW QUESTION # 11
What does Convergent Billing allow you to combine in a unique invoice?

  • A. * Billing due for SD documents
    * Billing information from a non-SAP system
  • B. * Billing due for sales documents
    * Billing due for deliveries
  • C. * Billing due for sales orders
    * Billing due for return orders
  • D. * Billing due for sales documents
    * Billing due for purchase orders

Answer: A


NEW QUESTION # 12
You are working on Lean Customer Returns (BDD) process in SAP S/4HANA Cloud Public Edition. What do you create during the customer returns process? Note: There are 3 correct answers to this question.

  • A. Return order
  • B. Billing document
  • C. Billing block
  • D. Inspection lot
  • E. Delivery

Answer: A,B,E


NEW QUESTION # 13
When you create a sales order item, in which sequence is the master data read to determine the delivery plant?

  • A. Customer-material info record
    * Business partner (ship-to party)
    * Material master record
  • B. Material master record
    * Business partner (ship-to party)
    * Customer-material info record
  • C. Business partner (ship-to party)
    * Material master record
    * Customer-material info record
  • D. Customer-material info record
    * Material master record
    * Business partner (ship-to party)

Answer: A


NEW QUESTION # 14
You need to manage a customer down payment. Which action do you perform during sales order entry?

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

Answer: B


NEW QUESTION # 15
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