C_S4CS_2508 Exam Questions and Answers

QUESTION: 9

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.

Billing date
Ship-to party
Incoterms
Payer

Answer(s): A,D

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QUESTION: 10

You execute the Sell from Stock (BD9) process.

At which process step is the billing due list updated?

Post goods issue
Proof of delivery
Execute picking
Create delivery

Answer(s): A

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QUESTION: 11

You evaluate a predictive model.

What is the value range of predictive power and prediction confidence?

From 0 to 10
From 0 to 100
From 0 to 1000
From 0 to 1

Answer(s): D

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QUESTION: 12

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?

Authorization to release a credit note
Customer's intention to return the goods
Intention to replace the returned goods
Intention to credit the customer

Answer(s): D

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QUESTION: 13

You are running the Sales Order Processing with Customer Down Payment (BKJ) process.
Who creates the down payment request?

Internal sales representative
Billing clerk
Accounts receivable accountant
Shipping specialist

Answer(s): B

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QUESTION: 14

When you transact through the Sell from Stock (BD9) process, which system criteria contribute to the automatic route determination for the delivery-relevant items in the sales order?
Note: There are 3 correct answers to this question.

The transportation group from the material master record
The loading group from the material master record
The shipping condition from the business partner master record of the sold-to party
The transportation zone from the business partner master record of the sold-to party.
The departure zone of the shipping point

Answer(s): A,C,E

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QUESTION: 15

Which of the following criteria must a contract meet to be considered in the Sales Contract

Fulfillment Rates KPI?
Note: There are 2 correct answers to this question.

Header status is completed
Valid on the current date
Net Value > 0
Reference to an inquiry

Answer(s): B,C

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QUESTION: 16

What is different in the account posting of a down payment request, compared to the account posting of an invoice?
Note: There are 2 correct answers to this question.

Cost center
General ledger (G/L) indicator
Reconciliation account
Chart of accounts

Answer(s): B,C

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SAP C_S4CS_2508 Exam (page: 2) SAP Certified Associate - Implementation Consultant - S/4HANA Cloud Public Edition, Sales Updated on: 12-Feb-2026

QUESTION: 9

QUESTION: 10

QUESTION: 11

QUESTION: 12

QUESTION: 13

QUESTION: 14

QUESTION: 15

QUESTION: 16

SAP C_S4CS_2508 Exam (page: 2)
SAP Certified Associate - Implementation Consultant - S/4HANA Cloud Public Edition, Sales
Updated on: 12-Feb-2026