Most Recent SAP C_S4CS_2402 Exam Dumps

Prepare for the SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Sales exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the SAP C_S4CS_2402 exam and achieve success.

The questions for C_S4CS_2402 were last updated on Jun 6, 2026.

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Question No. 1

Which tasks are mandatory before you can migrate data for a specific object? Note: There are 2 correct answers to this question.

APredecessor objects have been migrated

BAll previous migration projects are in the 'Finished' status

CYou select the same migration method previously used for other objects

DPermission to migrate the data has been assigned

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Correct Answer: A, D

Question No. 2

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.

ABilling date

BShip-to party

CIncoterms

DPayer

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Correct Answer: A, D

Question No. 3

You are working on a Credit Memo Processing (1EZ) process in SAP S/4HANA Cloud Public Edition.

Which SAP Fiori apps are used for credit memo processing? Note: There are 2 correct answers to this question.

ACreate Billing Documents

BManage Credit Memo Requests

CManage Debit Memo Requests

DManage Sales Orders

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Correct Answer: A, B

Question No. 4

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

AEnter an appropriate item in the billing plan of the sales order.

BCreate a sales order with a dedicated order type.

CEnter a specific condition in the pricing procedure of the sales order.

DMark the down payment checkbox at item level.

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Correct Answer: A

Question No. 5

In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase? Note: There are 3 correct answers to this question.

AAdd blocking reasons for billing.

BChange approval thresholds.

CModify building blocks.

DCreate new scope items.

EAdd new sales organizations.

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Correct Answer: A, B, E

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