SAP C_S4CS_2408 SAP Certified Associate – Implementation Consultant – SAP S/4HANA Cloud Public Edition, Sales Online Training
SAP C_S4CS_2408 Online Training
The questions for C_S4CS_2408 were last updated at Feb 21,2025.
- Exam Code: C_S4CS_2408
- Exam Name: SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Sales
- Certification Provider: SAP
- Latest update: Feb 21,2025
You work on a Sell from Stock (BD9) process in SAP S/4HANA Cloud Public Edition.
What must be created to confirm a customer’s intention to buy the products?
- A . Sales quotation
- B . Outbound delivery
- C . Sales inquiry
- D . Sales order
You need to manage a customer down payment.
Which action do you perform during sales order entry?
- A . Enter an appropriate item in the billing plan of the sales order.
- B . Create a sales order with a dedicated order type.
- C . Enter a specific condition in the pricing procedure of the sales order.
- D . Mark the down payment checkbox at item level.
You are working on a Sales Order Processing with Collective Billing (BKZ) process in SAP S/4HANA Cloud Public Edition.
Which of the following split criteria always prevent the combination of multiple sales orders into a single outbound delivery? Note: There are 2 correct answers to this question.
- A . Plant
- B . Shipping point
- C . Payment term
- D . Ship-to party
Which of the following documents can be used as a reference to create debit memo requests? Note: There are 2 correct answers to this question.
- A . Billing document
- B . Delivery document
- C . Quantity contract
- D . Sales order
Which information must you enter manually in the invoice correction process?
- A . Billing block
- B . Order reason
- C . Return reason
- D . Billing plan
During Convergent Billing (1MC), you need to combine multiple documents in a subsequent billing document.
Which of the following document item characteristics must be identical? Note: There are 2 correct answers to this question.
- A . Billing date
- B . Ship-to party
- C . Incoterms
- D . Payer
You execute the Sell from Stock (BD9) process.
At which process step is the billing due list updated?
- A . Post goods issue
- B . Proof of delivery
- C . Execute picking
- D . Create delivery
You evaluate a predictive model.
What is the value range of predictive power and prediction confidence?
- A . From 0 to 10
- B . From 0 to 100
- C . From 0 to 1000
- D . From 0 to 1
You are working on an Invoice Correction Process with Credit Memo (BKL) process in SAP S/4HANA Cloud Public Edition.
What does the Create Credit Memo Request process step indicate?
- A . Authorization to release a credit note
- B . Customer’s intention to return the goods
- C . Intention to replace the returned goods
- D . Intention to credit the customer
You are running the Sales Order Processing with Customer Down Payment (BKJ) process.
Who creates the down payment request?
- A . Internal sales representative
- B . Billing clerk
- C . Accounts receivable accountant
- D . Shipping specialist
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