SAP Certified Application Associate - SAP S/4HANA Cloud - Sales Implementation : C_S4CS_2102

  • Exam Code: C_S4CS_2102
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud - Sales Implementation
  • Updated: Aug 14, 2026
  • Q&As: 98 Questions and Answers

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SAP C_S4CS_2102 Exam Syllabus Topics:

SectionWeightObjectives
Business Process Testing10%- Test management
  • 1. Test scripts execution
    • 2. Business process validation
      Analytics and Reporting10%- Embedded analytics
      • 1. Fiori analytical apps
        • 2. Sales KPIs and dashboards
          Data Migration10%- Migration tools
          • 1. Data preparation and load
            • 2. Migration cockpit
              SAP S/4HANA Cloud Configuration15%- Configuration tools
              • 1. Self-service configuration UI
                • 2. Manage Your Solution app
                  - Organizational structure
                  • 1. Company code integration
                    • 2. Sales org, distribution channel, division
                      SAP Activate Methodology10%- Implementation phases
                      • 1. Discover, Prepare, Explore, Realize, Deploy
                        - Fit-to-standard approach
                        • 1. Workshops and process validation
                          Integration and Extensibility10%- APIs and integration
                          • 1. API-based connectivity
                            • 2. SAP Cloud Integration
                              Core Sales Processes in SAP S/4HANA Cloud20%- Sales document management
                              • 1. Pricing and conditions
                                • 2. Quotations and contracts
                                  - Order-to-Cash Process
                                  • 1. Billing and invoicing scenarios
                                    • 2. Sales order processing
                                      • 3. Returns and credit memo processing
                                        System Landscape and Identity Management5%- User management
                                        • 1. SAP Identity Authentication Service

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

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


                                          2. You are working on a Sales Order Processing with Collective Billing (BKZ) process in SAP S/4HANA Cloud.
                                          Which SAP Fiori app is proposed in the test script document to execute the mass creation of billing documents? Please choose the correct answer.

                                          A) Create Billing Documents - VF01
                                          B) Manage Billing Documents
                                          C) Create Billing Documents
                                          D) Create Billing Documents - VF04


                                          3. How does the implementation consultant support the customer during Fit-to-Standard workshops?
                                          There are TWO answers for this Question

                                          A) Demonstrate SAP Best Practices in the Starter system
                                          B) Highlight gaps that require configuration or extensibility decisions
                                          C) Show and explain all available self-service configuration Uls
                                          D) Review current custom code in the customer system


                                          4. What process step is executed in the SAP Ariba network during integrated discount management?
                                          Please choose the correct answer.

                                          A) Release invoice for payment
                                          B) Start payment run
                                          C) Send payment confirmation
                                          D) Suggest discount for early payment


                                          5. Which of the following criteria must a quotation meet to be considered in the Quotation Conversion Rate KPI? 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) Header status is completed
                                          B) Reference to an inquiiy
                                          C) Valid on the current date
                                          D) Net Value > 0


                                          Solutions:

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

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