SAP C-S4CS-2002 : SAP Certified Application Associate - SAP S/4HANA Cloud - Sales Implementation

  • Exam Code: C-S4CS-2002
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Sales Implementation
  • Updated: Aug 09, 2026     Q & A: 100 Questions and Answers

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SAP C-S4CS-2002 Exam Syllabus Topics:

SectionObjectives
Topic 1: Master Data and Organizational Structure- Customer Master Data
  • 1. Business partner concept
    • 2. Customer account groups
      - Organizational Units in Sales
      • 1. Distribution channel and division
        • 2. Sales organization setup
          Topic 2: Fundamental Knowledge of SAP S/4HANA Cloud- Key Business Processes in Cloud ERP
          - SAP S/4HANA Cloud Architecture Overview
          Topic 3: Lead-to-Cash Process in SAP S/4HANA Cloud Sales- Sales Order Management
          • 1. Order fulfillment flow
            • 2. Order creation and processing
              - Pricing and Condition Technique
              • 1. Pricing procedures
                • 2. Discounts and surcharges configuration
                  - Billing and Invoicing
                  • 1. Billing document creation
                    • 2. Revenue recognition basics
                      Topic 4: Configuration and Extensibility- Configuration Using SAP Fiori Apps
                      - SAP Best Practices for Sales
                      Topic 5: Integration and Analytics- Reporting and Embedded Analytics
                      - Integration with Other SAP Modules
                      • 1. Finance integration
                        • 2. Logistics integration

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

                          1. You receive a request for information for a product offering from a customer. In which sequence are the process steps executed?

                          A) 1. Create sales inquiry
                          2. Accept sales inquiry
                          3. Create sales order
                          B) 1. Create customer
                          2. Create sales quotation
                          3. Create sales order
                          C) 1. Create sales inquiry
                          2. Accept sales inquiry
                          3. Create sales contract
                          D) 1. Create customer
                          2. Create sales quotation
                          3. Create sales contract


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

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


                          3. 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) Check the legal control status.
                          B) Set the billing date and billing type before the billing.
                          C) Create separate billing documents for each item on the billing due list.
                          D) Re-determine prices at creation of the billing document.


                          4. 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) Simulate business process execution.
                          B) Test migration data against the system customization.
                          C) Import best-practice business transactions and test business processes.
                          D) Generate mass business transactions to test the system.


                          5. Your SAP S/4HANA Cloud system is integrated with SAP SuccessFactors Employee Central. In a new cost center, you add the relevant employee's user ID in the User Responsible field. How is this change updated in the relevant employee master records? Please choose the correct answer.

                          A) You manually update the cost center assignment in the employee data in SAP SuccessFactors
                          B) You trigger the Simple Object Protocol (SOAP)-based replication to SAP SuccessFactors Employee Central
                          C) You manually update the assignment in the business partner in SAP S/4HANA Cloud
                          D) The system automatically updates the cost center assignment in all relevant master records


                          Solutions:

                          Question # 1
                          Answer: A
                          Question # 2
                          Answer: B
                          Question # 3
                          Answer: C,D
                          Question # 4
                          Answer: D
                          Question # 5
                          Answer: B

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